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Resolution No. 2015-C28
WARRANT REGISTER WARRANTS DATED 5/27/15 THRU 6/08/15 FISCAL YEAR 2014-2015 RESOLUTION NO. 2015-C28 COUNCIL MEETING OF 6/15/15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 03 Measure R LA County 17,223.44 06 Rosedale Contr-Rec CIP 0.00 07 Rosedale Traffic Mit Fund 0.00 10 General Fund 196,015.68 12 Gas Tax 2,705.27 13 Measure R 0.00 15 Transportation/Proposition A Fund 823.71 16 TRANS FDS 0.00 17 Transportation/Proposition C Fund 1,406.05 18 Dwelling Tax Fund (Quimby Act) 4,310.06 19 Quimby 0.00 21 Senior Nutrition Fund 54.44 22 CIP/CDBG 0.00 24 Public Benefit Program 3,592.09 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 0.00 28 State Grants & Seizures 17,158.69 29 Fire Safety Fund 0.00 30 COPS 0.00 31 Consumer Services Fund 29,304.90 32 Water Fund 85,889.35 33 Light Fund 469,074.04 34 Sewer Fund 22,564.96 36 Refuse Contract 0.00 37 Monrovia Nursery 1.04 39 AB 939 Fee 190.20 41 Employee Benefit 3,972.13 42 Self Insurance Fund 9,191.39 43 Central Services Fund 0.00 46 Equipment Replacement Fund 0.00 48 IT Services Fund 15,439.20 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 23,553.33 63 Mtn Cove Adm Exp 0.00 65 CFD NO. 2005-IRosedale 0.00 71 APFA 93 BDS 0.00 Total *$902,469.97 * City funds total does not include SA funds. SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED this 16th day of June, 2015. 4I^ j ! !!� t& tw oseph omero Rocha Mayor ATTEST i(AT ce Cornejo, o . •., City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the foregoing Resolution No. 2015-C28 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 15th day of June, 2015, by the following vote of Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ' - Comejo, City Clerk 1.-1111:► . 1.:CC: r 1..1111.► .. WIRES# VENDOR EFT# NONE NONE 184720 —185081 995701 —995703 006676 —006756 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City Of Azusa HP 9000 06/08/1S A/ P TRANSACTIONS MN, JLV 08, 2015, 12:20 FM ---req: -------leg: CL JLr--lcc: BI-TFXIi--- job: 1079502 #J1202--p9m: CH520 <1.52> =: Check Nun SEEP Check Issue Dates: 052715-060815 PE ID PE Nme Invoice Nxber Descriptim Inv Date Due Date Div St Acbamt Amunt V04920 AARDVARK 1=324 HA4098:ENM00 FLSCXi 05/12/15 05/12/15 1 PD 2820310041-6569 58.02 V04920 AAFEVARK ISIM324 HAOSOO:ENX:200 FL" 05/12/15 05/]2/15 1 PD 2820310041-6569 76.04 V04920 AARXVARK ISIM324 HAD501: FNM00 FTIG 05/12/15 05/12/15 1 PD 2820310041-6569 76.04 V04920 AARITVARK 1=324 B123380: 7210 NYLON 05/12/15 05/12/]5 1 PD 2820310041-6569 50.07 V04920 AARDVARK TSM12324 BI18797: 7320 TRIPL 05/12/15 05/12/15 1 PD 2820310041-6569 60.40 V04920 AARQVARK =12324=004 -XX -121L: 60 05/12/15 05/12/15 1 PD 2820310041-6569 292.77 V04920 AAIUME =12324 BI19696: 7324 LDIIVE 05/12/15 05/12/15 1 PD 2820310041-6569 89.38 V04920 AAFOME ISM12324 ALL RM-AM/SERVICES MI 05/12/15 05/12/15 1 PD 2820310041-6569 0.00 Check Mn: AP00184720 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lha 0.00 Tax: 56.37 Chrg: 20.00 Arty: 0.00 Disc: 0.00 Dist: 626.35 Paid: 702.72 Tax: 56.37 Chrg: 20.00 Duty; 0.00 Disc: 0.00 Dist: 626.35 'Total: 702.72 V00458 AO= CSS 32403 INV.#32403 4/30/15 04/30/15 04/30/15 1 PD 1025420000-6548 367.60 V00458 AO= CIMS 32458 INV. 32458 5/6/15 05/06/15 05/06/15 1 PD 1025420000-6805 576.61 Check Nun: AP00184721 'Totals: Tax: 0.00 Chrg: 0.00 D.zty: 0.00 Disc: 0.00 Dist: 0.00yd: 0.00 Tax: 77.96 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 866.25 Paid: 944.21 Tax: 77.96 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 866.25 Total: 944.21 V11251 PiRYLATEX CIYITT 7926 I1N#7926/CRAF=/VARICXB 04/30/15 04/30/15 1 PD 1055664000-6563 169.39 Check N.m: AP00184722 'Totals: Tax: 0.00 Crzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UVMi 0.00 Tax: 13.99 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 155.40 Paid: 169.39 Tax: 13.99 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 155.40 Total: 169.39 V14641 P.CITCN DFSICkM 5237 2X3 Qb'ICM SICS FCR JR. 05/05/15 05/05/15 1 PD 1025410000-6563 218.00 Check Nim: AP00184723 'Totals: Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 0.00 Lhsaid: 0.00 Talc: 18.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 200.00 Paid: 218.00 Tax: 18.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 200.00 Total: 218.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS 2 NLN, JIV 08, 2015, 12:20 PM ---req: IM -------leg: CL JL---loc: BI -TEM --- lcb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CHRETI02 S FM Check Nun SE[FXT Chwk Issue Dates: 052715-060815 Check Nun: AP00184723 PE ID PE Nm2 Inmice amber Descripticn Tiy Date Dae Date Div St Pcoamt Ar[amt Check Nan: /•ii •�. 0.00 • . 0.00 • r . V11295 Ei a M= • • _ •01 • _ -• 0.00, • V07179 t 00 • • _ i 00 • , . Check Nan: /•ii •�. 0.00 • . 0.00 • r . V11295 ADVF= IM SPE 138 Check Nun: ADVERTISIM SPE 138 T3aC: = M SPE 138 V07179 sa • _ •00 _ PD 5025420145-2719 00 • _. 08 • . 0.00 Duty: 0.00 Disc: 08 • Check Nan: /•ii •�. 0.00 • . 0.00 • r . V11295 ALL CITY N 39290 Check Nun: AP00184727 Tbtals: T3aC: 0.00 Chrg: Tax: 0.00 Chrg: Tax: 0.00 CYffg: 9.-tj _ - -•o - 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 05/05/15 05/05/15 1 PD 2440739082-6625/RAIR 75.00 0.00 Dist: 0.00 Lhed: 0.00 0.00 Dist: 75.00' 75.00 0.00 Dist: 75.00 Tbtal: 75.00 SPORT-TEK YQTII-I CMEIII0 03/30/15 03/30/15 1 PD 5025420145-2719 SCREM SEX LP 033015 033015 1 FD 5025420145-2719 SCREEN P=LCOD 03/30/15 03%30%15 1 FE) 5025420145-2719 BLACK LATEX SWIM CAP W/2 03/30/15 03/30/15 1 PD 5025420145-2719 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh d: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,292.50 Faid: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,292.50 Total: PERM SPORT 05/04/15 05/04/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: PID 1025410000-4730 534.10 25.00 286.13 561.35 0.00 1,406.58 1,406.58 25.00 0.00 Uy�yd: 0.00 25.00 Paid: 25.00 25.00 Total: 25.00 PD 1020333000-6497 8,228.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh d 0.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 8,228.00 Paid: 8,228.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,228.00 Total: 8,228.00 V15602 ALVIZLM, JOSE 05072015 Solar Partlership Progran 05/07/15 05/07/15 1 PD 3340775570-6625 6,076.00 City of Azusa HP 9000 NLN, JM 08, 2015, 12:20 HSI 06/08 15A/ P TRANSACTIONS RLIBY-------leg: 3 1 11 C . 0.00 --- req: CL JL,--loc: BI-= --- jcb: 1079502 #J1202--pgm: CH520 <1.52> xpt id: Ci T02 SCRT: Check Dam ... r.. 1UqIFCR4 14472084631 ... r. • = 1447208470 IrN SME -T Check Issue Dates: 052715-060815 • r• •J UNUTUM 14472084721 Check Nun: AP00184728 r..J LVIFCW 1447221189 1 .-MW 1 CW 1447221.191 1 V11518 PE ID PE Name .Invoice Nxber Description Inv Date We Date Div St Aunt Anoint Check Nun: AP00184728 'Totals: ARNWRK LIMUM1 =18 APPPP1:9 U4IFUN 1447221197 IIN Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd 0.00 TaX: 0.00 Chrgj: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,076.00 Pai 6,076.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,076.00 Total: 6,076.00 V10929 Av RICPN NESTLE 18734 INV 18734: CAR FLASH SERVI 04/30/15 04/30/15 1 PD 1020310000-6825 783.50 Check Nun: AP00184729 Tbtals: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: Lh�� 0.00 Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 783.50 Paid: 783.50 Ttx: 0.00 Ching: 0.00 Duty: 0.00 Disc: 0.00 Dist: 783.50 Total: 783.50 V05935 � TERf 2105174 K 298666 /05174/ SCII CELS/ 05PES /14/15 0515 /14/15 1 15 1 • e , •00 Totals: _• 1 11 C . 0.00 1 11 • . 0.00 Duty: ... r.. 1UqIFCR4 14472084631 ... r. • = 1447208470 IrN AR*URK UUMN1447208471 1 • r• •J UNUTUM 14472084721 r..J LVIFCW 1447221189 1 .-MW 1 CW 1447221.191 1 V11518 AlWqM< LMFCR4 1447221193 1 .. UTIECW 144722IL94 1 ARNWRK LIMUM1 =18 APPPP1:9 U4IFUN 1447221197 IIN ARWRK UUMN 1447221198 1 • r..K U\TIFCFN 1447221199 IIN 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 05%04%15 05%04%15 1 05/04/15 05/04/15 1 05/04/15 05/04/15 1 05/, Y IIDS 05%ll%15 1 05%11%15 0515 %11%15 1 15 1 05%11%15 0515 %11%15 1 05/11/15 05/ll/15 1 05/11/15 05/11/15 1 15 1 05/11/15 0515 /11/ 05 15 1 PD 1055666000-6493 110.00 PD 1055666000-6493 50.00 0.0011 =_W Cal : 0.00 160.00 : 160.00 160.00 Total: 160.00 PD 1055666000-6493 PD 1055666000-6493 60.34 1.73 1.96 25.69 51.06 60.34 58.56 7.37 6.80 1.73 1.73 1.96 25.69 51.06 City MN, of Azusa HP 9000 JIV 08, 2015, 12:20 FM ---req: 06/08/15 A/ P TRANSACTIONS -------leg: GL JL --- loc: BI-= --- jcb: 1079502 #J1202--pgn: CH520 <1.52> :rpt id: 02 � 4 SaU: Check Nan 0.00 Cing: 0.00 Duty: SELEKT Check Issue Dates: 052715-060815 Check Nim: AP00184731 PE ID FE Nr8me Invoice Nwber D:smapticn. Inv Date Aae Date Div St Acoxmt Anuunt V11518 ARAM9RK Id\TIFCYdN 1447232250 INV#1447232250,5/18/15,EL 05/18/15 05/18/15 1 FD 3340735880-6201 245.31 Check Nun: AP00184731 Totals: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Cing: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chxg: 0.00 Daly: 0.00 Disc: 0.00 Dist: V05680 ARC 802819 II'7V#802819/E1,M DEPP/PLOT 04/30/15 04/30/15 1 Ch --k Nun: AP00184732 Totals: Tax: 0.00 Clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 76.34 CYng: 10.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 76.34 Chxg: 10.00 Arty: 0.00 Disc: 0.00 Dist: V01761 AREVALO, RMA 998275 Check Nun: AP00184733 Tbtals: Tax: 0.00 Chrg: Tax: 0.00 Ctng: Tax: 0.00: V03293 ASTRA UU-1SIR1A 00143394 Check Nim: AP00184734 Totals: Tax: 0.00 Cheg: Tax: 29.57 Chzg: Tax: 29.57 Chzg: U0270 AffliErE tip• • S • 4 • : •00 _. 00 Ch .: 00 • _. 00 hr REMB/340N CffANM CSS SVC 04/29/15 04/29/15 1 0.00 U-paid: 0.00 601.33 Paid: 601.33 601.33 Total: 601.33 PD 1055651000-6563 FD 1025410000-6910 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 utt 0.00 Duty: 0.00 Disc: 0.00 Dist: 118.39 Paid: 0.00 Arty: 0.00 Disc: 0.00 Dist: 118.39 Total: OLIA WIIR 0.00 934.56 934.56 118.39 0.00 118.39 118.39 INV. 143394, 4/10/15, MLS 04/10/15 04/10/15 1 FD 3240723761-6835 434.78 0.00 arty: 0.00 Disc: 0.00 Dist: 0.000.00 10.92 Duty: 0.00 Disc: 0.00 Dist: 394.29 �: 434.78 10.92 Duty: 0.00 Disc: 0.00 Dist: 394.29 Tbtal: 434.78 MV#929750/STREET gi= 04/30/15 04/30/15 1 PD 3455665000-6493 22,063.08 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 22,063.08 �: 22,063.08 0.00 Duty: 0.00 Disc: 0.00 Dist: 22,063.08 Tbtal: 22,063.08 City of Azusa HP 9000 06/08/1-5 - MT, JLN 08, 2015, 12:20 FM ---req: - SCRT: Check Nun SELFXT Check Issue Dates: 052715-060815 check Nim: AP00184735 PE ID PE NaM Invoice Nunber A/P TRANSACTIONS P5 leg: GL JL --- loc: BI -TECH ---job: 1079502 #J1202--pgn: CU520 <1.52> rpt id: CURM02 Descr:iT ion Inv Date Due Date Div St Accamt V00046 A= INV #386 1 PD 1025420000-6805 V00046 AZMA PLL�DU 0386788IN INV.701N 88-& 55/6/15, C 0515 /07/15 0515 /07/15 15 1 PD 3240723763-6563 Check Nun: AP00184736 Totals: , Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 am: 6.42 Clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 71.29 Paid: lac: 6.42 Chrq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 71.29 Total: V08316 B R PARDER9 I 415A APRIL2015 SVC/RLP 05/06/15 05/06/15 1 PD 5000000644-2719 V08316 B R PARRS 1415M APRIL2015 SVC_ /,SFEA FRMS 05/06/15 05/06/15 1 PD 5000000661-2719 V08316 B R PARTNERS 1415R APRIL2015 SVC/C7ME1JTA 05/06/15 05/06/15 1 PD 5000000149-2719 V08316 B R PARINER9 14155 APRIL2015 SVC CIIRISIDPHER 05/06/15 05/06/15 1 PD 5000000676-2719 V08316 B R PAIIII�2S I 415T APRIL2015 /ASTER HEM3H 05/06/15 05/06/15 1 PD 5000000680-2719 Check Nun: AP00184737 Totals: TIc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: Tic: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,270.00 Paid: Tax: 0.00 C1-n:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,270.00 Total: V00088 B&K ELB=C VAZH 52965092001 965092.001/LJNZAREY 2968426.001, 04/20/15 04/20/15 1 PD 1055666000-6563 V00088 V00088 B&K ECFJ✓IIRIC WH 52968426001 j 4 28 155 04/28/15 04/28/15 1 PD 3340735970-6563 B&K ECFX;TRSC WH 52968828001 2968828.001/ D 04/30/15 04/30/15 1 PD 1055666000-6563 Check Nun: AP00184738 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 uRi Tlx: 17.55 CtZg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.06 Paid: Tlx: 17.55 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.06 'Total: BAREIA, . ES 0429201S • n •00Totals: 000•x. 00 hx Ern Jar Ras. Rebate 04/29/15 04/29/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 52.66 25.05 0.00 77.71 77.71 2,945.00 38.75 465.00 271.25 1,550.00 0.00 5,270.00 5,270.00 13.25 187.26 12.10 0.00 212.61 212.61 PD 2440739082-6625/AZUR 75.00 0.00 am : 0.00 75.00 Paid: 75.00 City of Azusa HP 9000 06/08/15 A / P TRANSACTIONS Page 6 JUN 08, 2015, 12:20 rM ---req: ItW-------leg: M Jlr--loc: BI-= --- jcb: 1079502 #J1202--pgn: X20 <1.52> rpt id: C RM02 S'%a': Check Nun SE CP Check Issue Kites: 052715-060815 Check Un: AP00184739 PE ID PE Nine Invoice Number Descripticn Inv Date Due Date Div .St Acca= An=t Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00.Dist: 75.00 'Total: 75.00 V04315 :•9 19 'S••1��.�35426 •' 1197 :' S •• y1 ' V04315 BAREY'S 35433 V04315 M='S LD= 35439 V04315 BARNEY'S LD= 35439 Nun: 740 Totals: ,0• 50.96 �Check • Tax: 10 27 •�. TFX: 10:27 •�. V15529 BAMUOMk NE -M 1216507 • _ • •••Totals: _I • 0 • r . • 00 •r- • 00 • VIL609 =§Yiftm, CIT 04072015 Check Nun: AP00184743 Tbtals: Tit: L • . .. 0.00 • _i 000• V15605 BEK, Sfi%RX 05072015 Check Nun: AP00184743 Tbtals: Tit: 0.00 Chrg: Tax: 0.00 Chrg: Tat: 0.00 Chrg: INV#35426/PW STPNCBY =04/30/15 04/30/15 1 PD 1255661000-6563 39.20 F35433 5/7/15 05/07/15 05/07/15 1 PD 1025420000-6563 24.03 INV.#35433 5/8/15 5 815 05/08/15 05/08/15 1 PD 1025410000-6566 50.96 INV 35439: CUT MS FO 051315 051315 1 TO PD 1020310000-6563 10.14 INV 35439: REUD 05/13/15 05%13%15 1 PD 1020310000-6563 20.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 134.06 Paid: 144.33 0.00 Duty: 0.00 Disc: 0.00 Dist: 134.06 'Total: 144.33 BARRPiZIIlA S A.M FILTER 400 04/23/15 04/23/15 1 PD 4849942000-6570 2,999.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 aVjd: 0.00 0.00 Dity: 0.00 Disc: 0.00 Dist: 2,999.00 Paid: 2,999.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,999.00 Total: 2,999.00 Solar Partrership Piogr 04/07/15 04/07/15 1 PD 3340775570-6625 5,425.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,425.00 Paid: 5,425.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,425.00 Total: 5,425.00 R ergyStar Res. Rebate 05/07/15 05/07/15 1 PD 2440739082-6625/RAIR 50.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UM, 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.00 Total: 50.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS ,agP el 7 NLN, JCN 08, 2015, 12:20 Tint ---req: C3 -------leg: , JL---loc: BI -TD I ---lob: 1079502 #J1202--pgn: CUS20 <1.52> rpt id: QST 02 =: Check Nun SE CT Check Issue Dates: 052715-060815 Check Nun: AP00184743 PE ID PE Nam Invoice Nurber t L 199��`1 irl• � I • • • -•k Nun: AP00184744 Totals: _. 0.00 • i . 51 • •• • . • •• • V13947 E= AMID W,= 730 V05804 BEST B= & FRI 745152 V05804 BEST BEST & FRI 745154 • :04 :7. & FRI T3X: BEST BEST & KRI 746938 V05804 BEST & FRI 746940 CheckV05804 •0 •_ _. • • • • i . _r • •• • r _r • •• • i V13947 E= AMID W,= 730 V13947 BLACK AMID T,-= 730 Check Nun: AP00184746 'Totals: TDC: 0.00 CYsg: T3X: 7.24 Clug-: Tax: 7.24 Chu -g: V06715 BURRO CMYCN EN 429151 • eck NLM: AP00184747 Totals: • •• • ••••x. ••••u. Des=ipticn Inv Date Due Date Div St Account REFUM SR.CIR DEPOSIT REF 05/04/15 05/04/15 1 PD 5000000000-3115 300.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpaid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Paid: 300.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Total: 300.00 45635.01816VLUCPN DEVELDP 03/25/15 03/25/15 1 FD 5000610139-2719 hT,*745152 - At Fee 03/25/15 03/25/15 1 PD 4250923000-6740 45635.08001MagVJ�SE 03/25/15 03/25/15 1 PD 5000000644-2719 45635.01816VULGW DEVELOP 04/20/15 04/20/15 1 PD 5000610139-2719 h,i\*746938 - At Fee 04/20/15 04/20/15 1 PD 4250923000-6740 45635.08005CD�� LAND 04/20/15 04/20/15 1 PD 5000000668-2719 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 A mid 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,198.10 Paid: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,198.10 Total: = WiLL 051615 051615 1 PD 1020310000-6825 LA�2 TO RFPr� RMN SS 05/16/15 05/16/15 1 PD 1020310000-6825 545.60 268.80 2,945.25 1,512.80 1,338.45 1,587.20 0.00 - 8,198.10 8,198.10 87.69 65.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.45 Paid: 152.69 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.45 Total: 152.69 INV 42915E: RANSE FEE 4/2 05/10/15 05/10/15 1 PD 1020310000-6809 F. •• • •• • •• • •• Irm• • •• 08'tlsb OLS9-OOOZ7v66iv8i Qd T ST/60/SO ST/60/SO dTaMLLT£9fi£ bZZSBCA a �LI SN 4MACD YM LCSZOA 08'flsb 9%89-0000£667vn Ci T ST/60/SO ST/60/SO dTaM LLT£9b£ bZZSSM 2494%RMM MCD L£SZOA 66'TT O£S9-OOOO£66i,8V Q3 T ST/Iv0/SO ST/Ir0/SO ZZZ£ZZZEMA SN H\p= NTD L£SZOA ZO'9TT £959-0000£66i,8b Od T ST/IV0/SO ST/IVO/SO 98sza �II 98SZMA SNZ4�P CD Mm L£SZOA 8L'bZ8 DOS9-OOOZi766rvi Qd T ST/tO/SO ST/50/SO V96S63A iv96S63A Jb� NTD L£SZOA 00'0££ Tk?qQL 00'0££ :,4s?a 00'0 :OGTC oo'o :dna oo'O :� 00.0 :XPL 00'0££ P. 00'0££ :-4sm 00'0 :0S?Q 00'0 :Azm 00'0 :gyp 00'0 -XPL 00'0 :P 00'0 :ISTQ 00'0 0S?Q 00'0 :Awc 00'0 :Enb 00"0 :30U :STe4cu, TSLi,8TOOdK :urN T-NaD 00'O££ £6iv9-OOOT%OZOT Qd T ST/SO/SO ST/SO/SO S MfG(Z) C=:STSOSO ANT STSOSO XRT ')A1I,JRm L6L7v6A 98' SS : TeIQL 98'8S :,4sm 00,0 :0S?Q 00.0 :Jl4m 00.0 :�iO 00.0 :XPL 98'85 P? 98'8S :qsm 00'0 :�Q 00'0 :AqTYI 00'0 :gyp 00'0 :XPL 00'0 P. 00'0 :-Ism 00'0 :0sTQ 00'0 fin[ 00'0 :� 00'0 :XgL :S eDAL OSLtQT00av :UrN T -GID 98'85 SZ99-OOOOTTOTOT Qd T ST/80/SO ST/80/SO DDdi 3I NM atRO/BNIli32i tO£S90 %SIIdND ' 6TTISTA 00'ZZ£ :TeIQL 00'ZZ£ :3S?Q 00'0 :OSTQ 00'0 :Azu 00'0 :�� 00'0 L 00'ZZ£ rE3 :P=Ln 00'ZZ£ :-4SzQ SLQ 00'0 :O 00'0 :Azu- 00'0 :gyp 00'0 5 00.0 00'0 :tea 00.0 °0s?Q 00'0 :Awd 00'0 .Sub 00'0 x�L :STg4QL 66Liv8TOOdK :UrN 00'ZZ£ StIS9-OOOTZ60SOT CH T ST/SO/SO ST/SO/SO 8OSS60 'CN GO?OAUL 80SS60 FIIS INIDRuffm= "800A OO'SL T124QL 00'SL :'qS?Q 00'0 :OSrQ 00'0 :JI;m 00'0 :gyp 00'0 :�L 00'SL rreed�,, 00'SL :,4STQ YI 00'0 :OSTG 00'0 :A7 00'0 '�D 00'0 :XPL 00'0 :P?�Yl 00'0 :gsTa 00'0 :05iQ 00'0 00'0 :BzfD 00'0 :)CP -L :STp nr 8f'Lt'8TOOdK :UrN -tPaV OO'SL HFVd/SZ99-Z806£LO"Z Qd T ST/£Z/iso ST/£Z/60 @qucPlI 'sO'd -Te4S%z-tQ SCOZEM W Mdr 'KdRHZD 809STA ;LTCUTd Q 7S ATC[ Gqlga aU GqM AUI xa4liN ao?o ul au3N 8d Cli ad Lt'Lfi8TOOdK :UrN 3PaD ST8090-STLZSO :5aleO aISSI x'.; D S= SNI N --GT) S?BG ZOTTMM 8 abPd °P? ;CTT <ZS'T> OZSfD :u'Ed--ZOn0# ZOS6LOT 'CP4 --- I -T 71S :001---IC'E) :EDT------- AEqw 'ba,--- S N O I J J V S N K -d S, d/ K ST 80/90 bd3 OZ:ZT 'STOZ '80 krT ' 0006 dH vsnz'd 40 /+;TD 00'0 :pTeclm 00'0 :gsTG 00'0 :DSTG 00'0 :Aam 00'0 :b7MD 00'0 '30�L :sTe;gl SSL68TOOdK :ur)N SC$D 00' S8 SZ89-OOOOTEOZOT Gd i ST/TT/SO ST/TT/SO HIM OL 2DL : LZtS6 ANI LZtG6 901RDIRWM ZMQA L9'8T6'Z E9S9-OOOOTEOZOT 6d T ST/LO/SO ST/LO/SO UDU 2Mi. 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Umber Descriptio Tax: 158.42 CYtrg: 0.00 Du Tax: 158.42 Chrg: 0.00 Duty: -_-3-W561 C144k= ACTIO 060115 • eck Nan: AP00184756 Totals: _. i .00 Chrg: -. • 00 • -. 0.00 . -_-3-W561 MMERAS, GM 05142015 • ec Nun: AP00184757 Thtals: Check Nun: t • • i. Tic: 00 • Z . Tic: 00 hr V15295 CUMILAN= 051915 V15295 CC:MI EL: PNIFM 051915 Check Nun: AP00184758 Totals: Tic: 0.00 Clxg: Tic: 0.00 CYffg: Tic: 0.00 Cl g: V11216 CDP CAR CIZAPHCC 37247 Check Nun: AP00184759 Totals: TTcut: 23.85 �: Tbx: 23.85 Chrg: Irty Date Due Date Div St Account. 0.00 Disc: 0.00 Dist: 1,845.25 0.00 Disc: 0.00 Dist: 1,845.25 Invoice Period Jule 1, 20 05/12/15 05/12/15 1 0.00 Arty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Arty: 0.00 Disc: 0.00 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Dist 0.00 Dist 05/14/15 05/14/15 1 0.00 Dist 0.00 Dist 0.00 Dist BASIC AGMAY MEAL � O5/19/155 05/19/155 1 Prrcxmt Paid: 2,003.67 Total: 2,003.67 PD 1050921000-6736 572.50 0.00 Uqmid 0.00 572.50 Paid: 572.50 572.50 Total: 572.50 PD 2440739082-6625/RAIR 110.00 0.00A �d 0.00 110.00 Paid: 110.00 110.00 'Total: 110.00 PD 1020310000-6221 664.00 PD 1020310000-6221 3,439.52 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhipaid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,103.52 Paid: 4,103.52 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,103.52 Total: 4,103.52 PLA= GZAPHICS (P.D.) O 05/11/15 05/11/15 1 PD 1020310000-6825 288.85 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 265.00 Paid: 288.85 0.00 Arty: 0.00 Disc: 0.00 Dist: 265.00 Total: 288.85 V04003 CMM91CC SDIITP 81463554 inv. 81463554 slated 4/30/ 04/30/15 04/30/15 1 PD 1035643000-6493 240.75 atv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS , P11 JUST 08, 2015, 12:20 HSI ---reg: -------leg: C3, JL ---10c: BI -TEM ---10b: 1079502 #31202--pgn: CH520 <1.52> rpt id: CH=02 Ste': Check Nan SMEIZP Check Issue Dates: 052715-060815 Check Nun: AP00184760 IJ. 1. a. \=gL ni. r U nr 1:�.•i� a •./ a .o - � .- !c - b Z SMS i• Check Nun: AP00184760 'Totals: • ec AP00184762 Totals: Taac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Tlx: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 240.75 Paid: 240.75 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 240.75 'Total: 240.75 V15611 CCfl7TFZ, JUDIITA 04212015 Solar Partrexs Prcq= 04/21/15 04/21/15 1 PD 3340775570-6625 5,425.00 Check Tian: AP00184761 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Mix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,425.00 Paid: 5,425.00 Tit: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,425.00 Total: 5,425.00 V14276 CSS .= = B150197 • ec AP00184762 Totals: • • • • . _. • •• • Tic: • • • • . V06892 CL= SIGHS IN 10365 Check Nun: AP00184763 Totals: 0.00 • . Thx: 50.15 _: Tic: 50.15 Chrg: V00381 DEMCD SUPrLY IN 5599993 Check Urn: AP00184764 Totals: 0.00 • . TtDC: 24.12 •�. _. • . PLAN CHECK SERVICES 05/06/15 05/06/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: FP=CA= Cr E (1) 3'XL8' 04/30/15 04/30/15 1 PD 1035620000-6435 4,547.50 0.00rya: 0.00 4,547.50 Paid: 4,547.50 4,547.50 Total: 4,547.50 PD 3140702921-6563 607.35 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ihrd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 557.20 Paid: 607.35 0.00 Duty: 0.00 Disc: 0.00 Dist: 557.20 Total: 607.35 Sarft sky Storage Cabiu-r-t 05/13/15 05/13/15 1 PD 2830515090-6530 409.25 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uraid: 0.00 117.18 Duty: 0.00 Disc: 0.00 Dist: 267.95 Paid: 409.25 117.18 Duty: 0.00 Disc: 0.00 Dist: 267.95 Total: 409.25 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Paqe 12 Mr JLN 08, 2015, 12:20 FM --- req: -------leg: GL Jlr--loc: BI-T9Oi --- job: 1079502 #JU02--Pgn: CtB20 <1.52> ipt id: CH;EM02 =: Check Nun SECFI'P Check Issue Kites: 052715-060815 Check Nun: AP00184764 .PE ID PE Nwre Invoice Number Description V00318 DICK'S AM SUP 90189 V00318 DICK'S ALRO SUP 90682 Clerk Nun: AP00184765 Totals: Tic: 0.00 C2-zg: Tic: 2.85 Clog: Tax: 2.85 Chzg: V03281 DO= MIERMI V03281 DOMEY ENIERFRI 513 • -ck Nan: AP00184766 Totals: & •.00C z. _. • •• •i• & • • • V07650 DOCRE, MM 05192015 Check'46129 •••Totals: V07650 • 0 • & • •0 • . Max:• •• • V07650 E & L LKCSCAPE 0033939 V07650 E & L LAt SWE 0033939 V07650 E & L LFi1PE 0033939 V07650 E & L LANDSCP,PE 0033939 Check Nun: AP00184768 'Totals: Tax: 0.00 Disc: 0.00 Dist: 0.00 CYrzg: Tax: 0.00 Duty: 0.00 Disc: 0.00 Qng: Tax: Paid 0.00 Duty: 0.00 Clm g: Inv Date Doe Date Div St Account Pn cunt INV 906829 5/5/15 L*2 05/13/15 0505/15 1 PD 1025420000-6825 1 PD 1020310000-6825 21.56 12.99 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Um : 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.70 Paid: 34.55 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.70 Total: 34.55 LE238: 40 S&W 180 22381 LISA .22 05/14/15 05/14/15 1 PD 2820310041-6563 4, 051415 1 FD 120310000-6563 4779.00 L 811.40 0.00 t • •• • •• • • ••i._ . • •• • •• 1 • •• • 0 • 8,880.00 _ • 9,590.40 • •• t • •• 0.00 • 8,880.00 • _ 9,590.40 Reirrb. Fbotwear FY15/16 05/19/15 05/19/15 1 PD 3140711902-6201 235.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.00 Paid: 235.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.00 'Total: 235.00 003-3939,4/28/15,APRI 04/28/15 04/28/15 1 PD 3140702935-6805 003-3939,4/28/15,APRI 04/28/15 04/28/15 1 PD 3240722707-6805 003-3939 1 PD 3240723759-6805 003-3939,4/28/IS,APRI 04APRI /28/15 0044/28%]5 1 PD 3340735910-6815 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih d: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,143.00 Paid 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,143.00 'Total: 814.00 1,847.00 172.00 310.00 0.00 3,143.00 3,143.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Parfe 13 MIS, JC1V 08, 2015, 12:20 FM ---reg: -------leg: C3. JL --- loc: BI-TLxI-I --- job: 1079502 4=02--pgn: CH520 <1.52> rpt id: Q 02 S�tP: Check Nun '6•3 _. MI pp11 I• 1• a - • •- •-1- M• r. / 111 ala 1•.• r• � a 2,487.50 Paid: •� vr. Fl7 / 111 • a -• r•- a PD 1025410000-6440 •a a . / 111 a a r.• r• • w 1 •� v r, _ .- 1 111 � a r.• r. • u 1 • a a / 111 ala 1'.• r• • t• / •] Y• ti . •- 1 111 ala 1•.• r• • a• ' al a � / 111 ala r.• r• � p • � a / 111 a a r.• r•. a .��. • • _•- - Check Nun: AP00184769 Totals: Tax: 0.00 Chrg: 0.00 Duty: Tic: 223.88 Chrg: 70.99 Duty: Tax: 223.88 (hrg: 70.99 Arty: 1 FD 3300000000-1601 s'll 04%14%15 04%20%15 1 PD 3300000000-1601 PD 3300000000-1601 sr11 04%20%15 04%20%15 15 1 PD 3300000000-1601 8(' 04/22/15 04/22/15 1 PD 3300000000-1601 s,l 05/05/15 05/05/15 1 PD 3300000000-1601 aze 05%07%15 05/07/15 1 PD 3300000000-160 15 050515 1 FD 3300000000-11 r 1 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: V15214 MYRA, NaG ELL 051815 Class Instruction Fees 05/18/15 05/18/15 1 Check Nun: AP00184770 Totals: Tlx: 0. 00 Chug: 0. 00 Duty: Tax: 0.00 Cbng: 0.00 Duty: Tax: 0.00 Clap: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: V15601 F RRM, CATP.LIF 05052015 Ry_r SStar Res. Rebate 05/05/15 05/05/15 1 • a• •00 • _. 1,00 •r• 1 11 Duty: _. 1 00 • r • 0.00 _. / • • • r • / 00 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: V10712 F07II-IILL CAR DA 043015 INV APR 2015: CAR K%SH SE 04/30/15 04/30/15 1 GIO I 643.10 124.04 657.75 54.50 657.74 54.50 66.52 524.22 0.00mrd: 0.00 2,487.50 Paid: 2,782.37 2,487.50 Tbtal: 2,782.37 PD 1025410000-6440 52.50 0.00 lk]Qaid: 0.00 52.50 Paid: 52.50 52.50 Total: 52.50 FD 2440739082-6625/RAIR 75.00 0.00d: 0.00 75.00 d: 75.00 75.00 Total: 75.00 Pf) 1020310000-6825 41.97 Check Nun: AP00184772 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ujm:Ld 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 41.97 Psa : 41.97 Tac: 0.00 Clzrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 41.97 Tbtal: 41.97 atv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS MN, JLN 08, 2015, 12:20 FM ---req: RUW-------leg: CL JL,--loc: BI-TFXIi--- Icb: 1079502 ##M02--pgn: CH520 <1.52> S3IZL': Check Nun SE= Check Issue Dates: 052715-060815 Check Nun: AP00184772 Paqe 14 rpt id: CHRM02 PE .ID PE Nave Irwoice� Number D;scidptim Tiny Lute Due Date Div St Acoamt V07868 FOCJ= LALNR 05072015 Bus. Party-xe T 05/07/15 05/07/15 1 FD 2440739082-6625/COl'N Check Nun: AP00184773 Totals: Tax: 0.00 Clzg: 0.00 Dut: 0.00 Disc: 0.00 Dist: 0.00 Lh r Tax: 0.00 Chug: 0.00 put -y: 0.00 Disc: 0.00 Dist: 1,120.13 Paid: Tlx: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,120.13 Total: V09133 FLMTZ, SIEEANIE 050415 AL7JPNCE SCMv1EIR WINE MSIE 05/04/15 05/04/15 1 PD 5025543151-2719 V09133 FLLTZ, SIEFNIE 050415 ADVANCE SCIS & SMS EVENT 05/04/15 05/04/15 1 PD 5025543151-2719 Check Nun: AP00184774 Totals: Tax: 0.00 Ch g: 0.00 Luty: 0.00 Disc: 0.00 Dist: 0.00 mid: TWc: 0.00 Clog: 0.00 puty: 0.00 Disc: 0.00 Dist: 600.00 Paid: Tlx: 0. 00 Clm g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 600.00 Total: V07151 G4S SEXIIl2E SOUI 7364082 INV 7364082: JAIL CMIRAC 05/10/15 05/10/15 1 PD 1020333000-6493 V07151 G4S S= SCLU 7367615 INV 7367615: SFXI7RTPY SER 05/10/15 05/10/1.5 1 PD 1020333000-6493 V070333000-6493 SE= SMU INV 73748 15 1 V07151 GG4S 4S SD3A2E SMU 7374836 INJ 6: SEX,LIZSIY SER 05/17/15 05/17/15 1 PD 1020333000-6493 Chi Num: AP00184775 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iA id: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15,340.24 Paid: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15,340.24 Total: 138-020-6700-2 735 N ATM 04/27/15 04/27/15 1 PD 1055666000-6910 100 A(AS SERVICE 32 C� A 04/27/15 15 04/27/15 1 PPD 1025410000-6910 0.00 1,120.13 1,120.13 300.00 300.00 0.00 600.00 600.00 7,481.36 122.40 7,522.28 214.20 0.00 15,340.24 15,340.24 50.19 68.78 37.03 Check Nun: AP00184776 Totals: Tax: 0.00 Clmg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 LIl-zDaid: 0.00 Tlx: 0.00 CYng: 0. 00 Arty: 0.00 Disc: 0.00 Dist: 156.00 Paid: 156.00 Tit: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 156.00 Total: 156.00 City of Azusa HP 9000 06/08/15 A / P TRANSACTIONS Paqe15 , aV 08, 2015, 12:20 FM ---req: -------leg: C3, JLr--loc: BI-TD:ii --- jab: 1079502 #M02--pgn: GS20 <1.52> rpt id: 102 =: Check Nun SMZCT Check ISSUe Dates: 052715-060815 Check'Nun: AP00184776 PE ID PE. Nmne Inmice. Narber Descripaai V15527 GaZALVES & SCN 25249 V15527 CMALVES & SCI 25250 Check Nan: AP00184777 Tbtals: Tax: 0.00 Chrg: Tax: 0.00 Tax: 0.00 Chrg: • e •00 w•00 • �0 •�. 00 C1 T_E557 GaZ= G= 001847A • _ •00 :0 _. 000•z. 0• • r. Will WE! 91 E Prof. Sery AFRIM015 Prof Serv. MV2015 Inv Date Due Date Div St Ao== 004%27%1.5 04/27/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Daty: 0.00 Disc: 0.00 Dist: REFUSD FAC= 05/12/15 05/12/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: Reimb. D3 6 Clam -se Packag 05/13/15 05/13/15 1 PD 1010110000-6399 4,000.00 PD 1010110000-6399 4,000.00 0 00 . 00 : 000 00. 000 00 000 00 Tbtal'; 000 •0 FD 1025410000-4405 0.00 0.00 50.00 d: 50.00 50.00 Total: 50.00 PIJ 3240721795-6253 114.68 0.00 Duty: e• v=C:•r • CR258716 • - P00 � _. 00 Chr _. 00 •�. Ttm • 00 •�. • e •00 w•00 • �0 •�. 00 C1 T_E557 GaZ= G= 001847A • _ •00 :0 _. 000•z. 0• • r. Will WE! 91 E Prof. Sery AFRIM015 Prof Serv. MV2015 Inv Date Due Date Div St Ao== 004%27%1.5 04/27/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Daty: 0.00 Disc: 0.00 Dist: REFUSD FAC= 05/12/15 05/12/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: Reimb. D3 6 Clam -se Packag 05/13/15 05/13/15 1 PD 1010110000-6399 4,000.00 PD 1010110000-6399 4,000.00 0 00 . 00 : 000 00. 000 00 000 00 Tbtal'; 000 •0 FD 1025410000-4405 0.00 0.00 50.00 d: 50.00 50.00 Total: 50.00 PIJ 3240721795-6253 114.68 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 114.68 Paid: 114.68 0.00 Arty: 0.00 Disc: 0.00 Dist: 114.68 Tbtal: 114.68 CIIqIl2PLT FO FCR MCFE_SSIO 04/30/15 04/30/15 1 PD 0355651000-6399 17,212.50 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Cyd: 0.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 17,212.50 Paid: 17,212.50 0.00 Arty: 0.00 Disc: 0.00 Dist: 17,212.50 Tbtal: 17,212.50 HP 131A B 05/07/15 05/07/15 1 PD 1020310000-6527 63.84 14524243: HP 131A C 05/07/15 05/07/15 1 PD 1020310000-6527 79.97 I�14524163: 14524147: HP 131A Y 05/07/15 05/07/15 1 FD 1020310000-6527 79.97 14524155: HP 131A M 05/07/15 05/07/15 1 PD 1020310000-6527 79.97 Citv of Azusa BP 9000 06/08/15 A/ P TRANSACTIONS ,12 JUN 08, 2015, �16 12:20 FM ---req: -------leg: CL JL --- loc: BI-= --- ]cb: 1079502 #J02--pgn: 63520 <1.52> rpt id: 02 Check Nun SE CT Check Issue Eates: 052715-060815 Check Nun: AP00184781 PE ID PE Nacre Ir nice Nunber Desmapticn Inv Date Dae Date Div St Account Pmxmt V07086 CCN I 52665678 1TZ-V 17283932:478 LINK S 05/12/15 05/12/15 1 FD 1020941000-6527 1,225.25 Click Un: AP00184781 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 126.24 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,402.76 Paid: 1,529.00 Tac: 126.24 Chxg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 1,402.76 Total: 1,529.00 V02710 GRAINaR =, W 9728071508 INV. 9728071508, 4/28/15, 04/28/15 04/28/15 1 PD 3240722748-6563 88.56 Check Nun: AP00184782 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tlx: 7.31 C1>rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.25 Paid: 88.56 Tax: 7.31 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.25 Total: 88.56 V11651 CIRPNICIS 7NC. 64518 64518 05/15/15 05/15/15 1 PD 4849930000-6415 1,404.90 V11651 CFAtaCLE INC. 64520 64520 05/15/15 05/15/15 1 Ffl 4849930000-6415 217.75 64780 lS 05/11/15 1 4849930000-641155 VI -1651 G RPNICI�S INC. 6447311 05/11/15 PPD 250.00 Check Nun: AP00184783 Totals: Tax: 0.00 Chrg: 0.00 DttY: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tdx: 0.00 CYffg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,899.65 Paid: 1,899.65 Tax: 0.00 Cl:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,899.65 Total: 1,899.65 V15612 CIRASER, LUEA 04212015 Solar ParU-ie ip Prc� 04/21/15 04/21/15 1 PD 3340775570-6625 4,061.00 Check Nutt: AP00184784 Totals: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 rrr�;d: 0.00 Duty. 0.00 Disc: 0.00 Dist: 4,061.00 Paid: 4,061.00 Tax: 0.00 � : 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,061.00 Total: 4,061.00 V15595 CIJITER;M, JE 05052015 F7texgyStar Res. Pehate 05/05/15 05/05/15 1 PD 2440739082-6625/RAIIR 75.00 Check Nun: AP00184785 Totals: City of P.zusa HP 9000 06/08/15 JUN 08, 2015, 12:20 rM ---req: SSI: RWY- Check Nm SEU.FX'i' ick Issue Dates: 052715-060815 Check Nun: AP00184785 A/P TRANSACTIONS paaqe17 -leg: (M JL --- loc: BI -=---job: 1079502 ##J7202--pgn: CES20 <1.52> rpt id: CU=02 PE ID PE lime Invoice Nurber Descriptia-t Inv Date Due Date Div St Accamt Arount Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.00 75.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.00 Total: 75.00 V01770 HARRTI=, TIM 513622 P= FUEL/SEP= ASSIS 05/06/15 05/06/15 1 AD 2820310041-6551 49.44 Check Nan: AP00184786 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.44 Paid: 49.44 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.44 Tbtal: 49.44 V02632 HI-V&Z SAFETY 29956 29956/RIVETS TO SEr S 04/29/15 04/29/15 1 PD 1255661000-6563 204.48 V02632 HI-V�Y SAFETY 30170 II�N 30170/SIl2EET SIGU/PE 05/05/15 05/05/15 1 PD 1255661000-6563 212.75 Clerk Nm: AP00184787 Totals: Tlx: 0. 00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 32.64 CY>rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 384.59 Paid: 417.23 T3X: 32.64 Qug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 384.59 Total: 417.23 V15606 HREEL, SQA 04212015 Solar Partnarchip Program 04/21/15 04/21/15 1 HD 3340775570-6625 2,060.00 Check Nun: AP00184788 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tbc: 0.00 g: fi 0.00 Daty: 0.00 Disc: 0.00 Dist: 2,060.00 Paid: 2,060.00 TRX: 0.00 Clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,060.00 Total: 2,060.00 V15598 FLM, JAH-]ET 04282015 R-ni S9-ar Res. Rebate 04/28/15 04/28/15 1 PD 2440739082-6625/RAIR 126.98 Check Nm: AP00184789 Tbtals: Tax: 0.00 Uzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 �: 0.00 Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 126.98 126.98 Thx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 126.98 Total: 126.98 City of Azusa HP 9000 06/08/15 MN Mi 08, 2015, 12:20 EM ---reg: RMY Check Nun SECFCP Check Issue ]Dates: 052715-060815 Check Nun: AP00184790 A/P TRANSACTIONS Pacp 18 leg: GL JLr--lcc: BI-= --- jcb: 1079502 #41202--p9m: X20 <1.52> zpt id: CHF Z02 V03432 HM DEECTP CM) 0014702 0014702/CTIY HALL AVID VAS 05/04/15 05/04/15 1 PD 1055666000-6563 V03432 HM DEFOr DEX PD 1020310000-6825 V03432 V03432 HME DD= CFM 9014854 9014854%S EgM FCC21= R 05/05/1155 05/05/1155 1 PPD 1055664000-6563 Check Nun: AP00184790 Totals: FD 1020310000-6563 Check Nun: AP00184792 Totals: 0: 84 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tax: 7CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Paid. 87.21 Pai Tax: 7.84 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.21 Total: V03432 HIME DEFCJI' CRID 7193715 Check Nun: AP00184791 Totals: Tax: 0.00 Crag: Tax: 5.54 Chxg: Tax: 5.54 Ch g: 'TRANS.03023 5/7/15 05/07/15 05/07/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 1025420000-6566 0.00 UMd: 61.57 d: 61.57 Total: V03432 I%ME DEFCIP CRFD 0075878 MMM STRAY PAINT' 3' AN 05/14/15 05/14/15 1 PD 1020310000-6563 V03432 HM DEFC'If CRID 2025628 B[= cros AVID CSM Buck 05/22/15 05/12/15 1 PD 1020310000-6825 V03432 E M DEET7T'CRED 2025628 4FT T8 LIGHT BULBS FCR RO 05/12/15 05/12/15 1 PD 1020310000-6815 V03432 HM D= CRFD 2025628 REEMWED 60gt. WHE= 05/12/15 05/12/15 1 FD 1020310000-6563 Check Nun: AP00184792 Totals: TBGc: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihD id: Tlx: 10.15 Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 112.85 Paid: Tax: 10.15 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 112.85 Tbtal: V00210 H1SE-MAN INC. 2295012000102 INV. 2295012-0001-02, 4/2 04/23/15 04/23/15 1 PD 3240722748-6563 Check Nun: AP00184793 'Totals: Tlx: 0. 00 CI7xg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 u1 id: Tlx: 12.27 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 136.32 Paid: Tac: 12.27 ClMt: 0.00 Duty: 0.00 Disc: 0.00 Dist: 136.32 Total: =68 DMPL VE DESI 8046 LRR (R) 3529-i PJBXN LIT 05/75/15 05/15/15 1 PD 2880000410-7120/4101 MXmt 77.56 8.85 8.64 0.00 95.05 95.05 0.00 67.11 67.11 26.31 25.31 36.21 35.17 0.00 123.00 123.00 Mr -JIM 0.00 148.59 148.59 7,782.60 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Paqe 19 JLN 08, 2015, 12:20 FM---xeq: FdM-------leg: CL JL --- loc: BI -TEM --- job: 1079502 #J1202--pgn: CH520 <1.52> xpt id: CH=02 9�ZI: Check Nun SK= Check Issue Dates: 052715-060815 Check Nun: AP00184794 PE ID PE Nage Irnroioe Nud)er De--<=pticn Inv Date. Due Lute Div St Account AITourit Check Nun: AP00184794 Totals: TIx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 a d: 0.00 Tlx: 642.60 (hxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 7,140.00 1�i�: 7,782.60 T�nc: 642.60 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 7,140.00 Total: 7,782.60 V0044 IIXN MaN= 200632924 INV## 200632924 04/30/15 04/30/15 1 PD 4849942000-6493 200.00 Check Nun: AP00184795 Totals: Tt3x: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh=i 0.00 Tic: 0.00 Clffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 200.00 Paid: 200.00 Twx: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 200.00 Total: 200.00 V10848 IRCMvM PARIS & 380706RI SLESIRARE DE-ASiMr,- UCK 04/15/15 04/15/15 1 PD 3340735880-6825 440.00 044/1155/1155 3340735880-6825 9.95 V10848 IRC NvPN PARIS & 380708RI EE -ASS = 004%115%] 5 015 1 PPD 3340735880-6825 440.00 V10848 IRCI 4W PARIS & 380708RI FSS NMIRIAL FEE 04/15/15 04/15/15 1 FD 3340735880-6825 9.95 V10848 ]1�N PARIS & 380742RI SUBSTRATE DE-AREM-TRUCK 04/16/15 04/16/15 1 FD 3340735880-6825 440.00 V10848 IIUZVN PARIS & 380742RI HN2AF S MkTFRIAL FEE 04/16/15 04/16/15 1 M 3340735880-6825 9.95 Check Nun: AP00184796 Totals: Tax: 0.00 Clixg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 [hid: 0.00 Max: 0.00 Chxg: 0.00 Aty : 0.00 Disc: 0.00 Dist: 1,349.85 Paid: 1,349.85 ic T: 0.00 C14: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,349.85 Total: 1,349.85 V04287 IgMrF II S 2072599730 Iry oe #2072-599730 - Pr 04/30/15 04/30/15 1 PD 1050921000-6350 1,714.00 V04287 IWIND IE = 76009593422 293780-76009-593422.5 03/31/15 03/31/15 1 PD 4250923000-6350 52.51 V04287 I941MAIF USDUS 76009598624 293780-76009-593422.5 M135149-76630-593424;5 04/30/15 04/30/15 1 ID 4250923000-6350 135.01 V04287 IraaG\= I= 76630593424 135149-76630-593424;5 03/31/15 03/31/15 1 PD 4250923000-6350 275.55 V04287 llaRSIKE = 76630598625 04/30/15 04/30/15 1 PD 4250923000-6350 302.74 Check Nun: AP00184797 Totals: Tlx: 0.00 Chrg: 0. 00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhi 0.00 TIx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,479.81 Paid: 2,479.81 TWx: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,479.81 Tbtal: 2,479.81 ci of Azusa HP 9000 06/08/15 MN JCIV 08, 2015, 12:20 EM ---req: 5%1T: Check Nun SELECT Check Issue Dates: 052715-060815 Check Nun: AP00184797 PE ID PE Nwe Invoice Nurber IF i� = M03-5002 • -ck Nan: AP00184798 Totals: • 00 C _. • 00 •h . _. • 00 • V10358 JUCIPN'S DISCW 021918 Check Nun: AP00184799 Totals: Tax: 0.00 Cln:g: Tax: 6.12 Qheg: Ttx: 6.12 Clm:g: A/P TRANSACTIONS Page 20 -leg: CL JL --- loc: BI-TII:I-I--- jcb: 1079502 ##M02--P3n: CH520 <1.52> zpt id: CHRETT02 Desan t cn Inv Date Due Date Div St Pccart Ilx=ch Pzsmits Ir1v#M01 04/23/15 04/23/15 1 ED 3240723761-6605 975.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 TITaid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 975.00 Paid: 975.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 975.00 Total: 975.00 INV#021918/CRP.F= =E 05/05/15 05/05/15 1 PD 1055664000-6835 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UT)aid 15.00 Arty: 0.00 Disc: 0.00 Dist: 68.00 Paid: 15.00 DLt : 0.00 Disc: 0.00 Dist: 68.00 Total: 0 vll V09428 = T= #487 075469 USTM075469, 5/8/15, REPAIR 05/08/15 05/08/15 1 FD 3140711902-6825 95.35 Check Nun: AP00184800 Totals: Tom: 0.00 Clzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih>pzid: 0.00 Tax: 6.70 Clzg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.65 Paid: 95.35 Tax: 6.70 Clirg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.65 Total: 95.35 V15571 1,71MID GRAPHICS 13928 Cf ASS FLYERS -ALL S(MER C 05/12/15 05/12/15 1 PD 1025410000-6539 565.71 Check Nun: AP00184801 Totals: 01 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �i 0.00 Tax: 46. CY>zg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 519.00 Paid: 565.71 Tax: 46.71 Clug: 0.00 Azty: 0.00 Disc: 0.00 Dist: 519.00 Total: 565.71 V00211 KEYSIME LLVIFCR 13732 13732/TRAMP GCUO 03/16/15 03/16/15 1 PD 1555521130-6201 90.54 V00211 KEYSILNE LiVIKR 13732 13732/TRAMP GUIDD 03/16/15 03/16/15 1 FD 1755521120-6201 38.79 V00211 KEYSIIIE LNIFCR 13733 13733/TRAMP CFa\A 03/17/15 03/17/15 1 PD 1555521130-6201 51.73 V00211 KEYSILIE US= 13733 13733/TRAMP CFfM 03/17/15 03/17/15 1 PD 1755521120-6201 22.17 City of Azusa HP 9000 06/08/15 Mli Mi 08, 2015, 12:20 FM --- zeq: S FZP: Check NLM SEfEIZP Check Issue Dates: 052715-060815 LOMMUMER-DJUMM W, A/P TRANSACTIONS Page 21 -leg: GL JL --- loc: SI-TD:I-I--- job: 1079502 #=02--pgn: CH520 <1.52> zpt id: CR=02 r mi a�.�� .i ... V00211 KEYSIUE LNIFCR 13734 56.31 13734/TI V00211 KEYS= LI= 13734 LAM -P14 03/14/15 03/14/15 1 13734/TI V00211 KEYSICI E M I M 13735 IM 13735/TI V00211 KSSICNE LE= 13735 28.16 13735/TI V00211 IaY LL,IIFCR 13736 G= 15 1 13736/T1 V00211 MYSIC{� LE\= 13736 PD 1755521120-6201 13736/.7 V00211 � LIVIFCR 13804 1380044/T1 Check Nim: AP00184802 Tbtals: Tit: 0.00 Chzg: 0.00 Duty: Tit: 45.41 ChLS: 0.00 Duty: Tax: 45.41 Chzg: 0.00 Duty: TEMP.ZA 03/17/15 03/17/15 1 PD 1555521130-6201 56.31 TERRAZA 03/17/15 03/17/15 1 PD 1755521120-6201 24.13 LAM -P14 03/14/15 03/14/15 1 FD 1555521130-6201 106.56 LATI- M 03/14/15 03/14/15 1 PD 1755521120-6201 45.66 LOZA 03/28/15 03/28/15 1 PD 1555521130-6201 28.16 LOLA 03/28/15 03/28/15 1 PD 1755521120-6201 12.06 G= 15 1 PD 0044/16/15 0415 /16/15 1 PD 1755521120-6201 22.17 0.00 Disc: 0.00 Dist: 0.00 Uhq �d: 0.00 0.00 Disc: 0.00 Dist: 504.60 Paid: 550.01 0.00 Disc: 0.00 Dist: 504.60 Total: 550.01 V03518 KIIN3 BMT CO. 61527 RW"1527/L12RARV/ ITP 04/06/15 04/06/15 1 PD 1055666000-6563 • _ . •00 80 _• 111 •r. 0.00 _. •r. / 11 _. 05 • . 1 11 Rj 0.00 Disc: 0.00 Dist: 0.00 Upeu 0.00 Disc: 0.00 Dist: 11.62 Paid: 0.00 Disc: 0.00 Dist: 11.62 Total: 93, kqjFw_]K41,ii /• iae•• la. 1ki ' �aKl //•: mria :ya/ 1• /• • - AP00184804 _. 111 • 0.0O _r / i 00 • . 1 CO _. / 00 • • 0.00 / t 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: V01324 IMCA DUNMA 234051544 INV##234051544 LEXE 04/30/15 04/30/15 1 12.67 0.00 12.67 12.67 FD 3340735910-6815 440.00 PD 3340735910-6815 125.00 0.00 Uj�)a0.00 565.00 Paid: 565.00 565.00 Total: 565.00 PD 2830515082-6625 560.13 Check Nun: AP00184805 Totals: Tic: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tlx: 0. 00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 560.13 Paid: 560.13 Tac: 0.00 Chzg: 0.00 Dut}': 0.00 Disc: 0.00 Dist: 560.13 'Total: 560.13 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS M 'r J[N 08, 2015, 12:20 EM---zeq: RUBY -------leg: C3, JL --- loc: BI-TFSIi --- job: 1079502 4J1202--p9m: CH520 <1.52> SUM Check Nun SaECT Check Issue Dates: 052715-060815 Check NL n: AP00184805 PE ID PE Ibm Invoice Nmber Description Inv Date Due Date Div St Acaxmt TOX24 N 1C 11 =I W •• • _ •0 80 Totals: 0.00 • . 0.00 • . _. • • • • . V01324 =CA Ma\CLM 23414537 Check Num: AP00184807 Totals: Twx: 0.00 CYffg: Tax: 0.00 CYxeg: Tlx: 0. 00 CYrg: • MUCA n �i v • Check Num: AP00184808 Tbtals: Ttm •00Cr. _r • • • • rt . 0.00 • � . V01324 NMICA MINOM 23386203:i • ec ••• :•• . _ • •• • • •• • _. • •• • • s lC �i n n '• • e -0 • •00•x. Page 22 Ypt id: C&12EI'IO2 INV#233850931/A2V Y LEA 04/23/15 04/23/15 1 PD 1055666000-6493 L 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Duty: 0.00 Disc: 0.00 Dist: 123.05 Paid 0.00 Duty: 0.00 Disc: 0.00 Dist: 123.05 Tbtal: 8 Ecni_ca iFACM 05/07/15 05/07/15 1 PD 1050921000-6850 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid 0.00 Duty: 0.00 Disc: 0.00 Dist: 99.23 Paid: 0.00 Arty: 0.00 Disc: 0.00 Dist: 99.23 Total: INV 234051272: M M-ILY L6 04/30/15 04/30/15 1 PD 1020310000-6845 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 um : 0.00 Duty: 0.00 Disc: 0.00 Dist: 236.94 Paid: 0.00 Duty: - 0.00 Disc: 0.00 Dist: 236.94 Total: INV.#233862032 MAGE 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Arty: 0.00 Disc 0.00 123.05 123.05 99.23 0.00 99.23 99.23 236.94 0.00 236.94 236.94 04/24/15 04/24/15 1 PD 1025410000-6835 423.59 0.00 Dist: 0.00 Laid: 0.00 0.00 Dist: 423.59 Paid: 423.59 0.00 Dist: 423.59 Total: 423.59 05/03/15 05/03/15 1 PD 1025410000-6835 182.73 0.00 Dist: 0.00 Ulpaid: 0.00 INV.#233862032 MAGE 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Arty: 0.00 Disc 0.00 123.05 123.05 99.23 0.00 99.23 99.23 236.94 0.00 236.94 236.94 04/24/15 04/24/15 1 PD 1025410000-6835 423.59 0.00 Dist: 0.00 Laid: 0.00 0.00 Dist: 423.59 Paid: 423.59 0.00 Dist: 423.59 Total: 423.59 05/03/15 05/03/15 1 PD 1025410000-6835 182.73 0.00 Dist: 0.00 Ulpaid: 0.00 Cltv of Azusa HP 9000 06/08 15A/ P TRANSACTIONS Page 23 MT, J[N 08, 2015, 12:20 FM ---req: -------leg: CL Jlr--loc: BI -'TECH ---Job: 1079502 #J1202--p3n: CH520 <1.52> rpt id: a 02 SART: CYxdk Nan SE CT Check Issue Dates: 052715-060815 Check Nan: AP00184810 PE ID PE Dune Invoice amber Descripticn Inv Date Me Tate Div St Acoamt Tac: 15.09 CYrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 167.64 Paid: Tax: 15.09 CY=g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 167.64 Total: 0 • • ! r) • -AP00184811 Totals: 00 • r . .., 00 • r . _. 00 • r . V07236 LASER PRI IIFR S 19142 Check Nan: AP00184812 'Totals: Tax: 67.401 Cg: Tax: 67.41 CYn g: V15604 LEE, M!AN 05072015 • -AP00184813 Totals: _. 0 • r . _. 0.00 • r . V00161 L1= =IDY 050615=ID •E AP00184814Totals: 000•r. .. 00 • r . 00 • r . INV 3596487: LXUaMCE LS 04/30/15 04/30/15 1 PD 1020310000-6493 Amamt 182.73 182.73 [:iN1B: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 69.00 Paid: 69.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 69.00 Total: 69.00 HP LJ 425ON PRINIFR, 2 TR 05/07/15 05/07/15 1 FD 4849930000-7142 816.41 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Arty: 0.00 Disc: D. -..u.7 _ - -r.: - 0.00 Arty: 0.00 Disc 0.00 Dom: 0.00 Disc 0.00 Dist: 0.00 mid: 0.00 0.00 Dist: 749.00 Paid: 816.41 0.00 Dist: 749.00 'Total: 816.41 05/07/15 05/07/15 1 PD 2440739082-6625/RAIZ 150.00 0.00 Dist: 0.00 iI=d: 0.00 0.00 Dist: 150.00 Paid: 150.00 0.00 Dist: 150.00 Total: 150.00 LCW - Liebart Library Arc 05/06/15 05/06/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 1050921000-6399 895.50 0.001d: 0.00 895.50 A Paid: 895.50 895.50 Total: 895.50 V01494 ILS AN;ECFS CLU 154220ST INV 154220ST: I VPM F= 05/06/15 05/06/15 1 PD 1020310000-6575 387.75 Citv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Paqe MN, JM 08, 2015, 12:20 DM ---req: -------leg: GL JL --- loc: BI-TD:I� --- job: 1079502 #J1202--pgm: CES20 <1.52> rpt id: �ET'IO2 S1a: Check Nun LCWE'S 01399 V08659 MWE'S 23459 Check Nun: SECEC•P Check Issue Dates: 052715-060815 0.00 nag: Tax: 5.74 CYng: Check Nun: AP00184815 PE ID PE Narre Irmiae Nuter Desczip ,on Inv Date Due Date Div St Acroxmt Ch ck Nim: AP00184815 'Totals: Tax: Tax: 0.00 Ctffg: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 ihmid 387.75 Paid: Tom: 0.00 Clu-'3: 0.00 Duty: 0.00 Disc: 0.00 Dist: 387.75 Total: V03545 V03545 TCS AMMES CCU FERVIS050707694RE-FK-15050707694/MW 05/07/15 05/07/15 1 ORE-EW-15050707876/TRA PD 3455665000-6493 ICaS A1=S MU REPW15050707876 05/07/15 05/07/15 1 PD 1255661000-6493 Check Nun: AP00184816 Totals: Tit: Tax: 0.00 Cyxg: 0.00: 0.00 Duty: 0.00 Duly: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Lid: 1,067.40 Paid: Tax: 0.00 Chr! : 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,067.40 'Total: V08659 LCWE'S 01399 V08659 MWE'S 23459 Check Nun: AP00184817 Totals: TWc: 0.00 nag: Tax: 5.74 CYng: Tac: 5.74 Chrg: V04054 NAIL FTMME IZ307040 • -ck NLM: AP00184818 Totals: 00 • Tbx: 24:15 •�. •�. 112582 Mk= 396M V02582 . I :• •I • -AP00184819 Totals: -r 00 C x IIN 1055666000-6566 23459% AAM 05SMC /04/1155 05/04/1155 1 PPD 1055666000-6563 o Iq 0.00 387.75 387.75 243.71 823.69 0.00 1,067.40 1,067.40 26.90 42.60 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�� d: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 63.76 Paid: 69.50 0.00 Duty: 0.00 Disc: 0.00 Dist: 63.76 Total:: 69.50 INV# N12071462 - M%M rRAC 05/01/15 05/01/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PAPER -toilet, roll 05/14/15 05/14/15 1 CZ)bM-stainless steel 05/14/15 05/14/15 1 PAPER -toilet, roll 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 1015210000-6830 373.80 0.00T� d: 0.00 349.65 Paid: 373.80 349.65 'Total: 373.80 PD 1000000000-1601 1,093.27 PD 1000000000-1601 182.60 PD 1000000000-1601 655.96 0.00 Ulpaid: 0.00 City of Azusa HP 9000 MN, JON 08, 2015, 12:20 FM 06/08/15 A/ P ABY TRANSACTIONS PPaaqeqe 25 Tax: ---rex: -------leg: C$, a,--loc: BI -TDI -I ---fob: 1079502 #J1202--pgn: Ci520 <1.52> rpt id: C&iRETT02 =: Clerk Nun 74.88 •x. 75.00 SECELi Check Issue Dates: 052715-060815 I� d: 0.00 Check Nun: AP00184819 Paid: 75.00 75.00 PE 1D PE Nice hT,70i0e nxd7P.r Desceiptirn Inv Date Die late Div St Account ATount Tax: 159.51 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,772.32 Paid: 1,931.83 Tax: 159.51 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,772.32 Total: 1,931.83 • _AP00184820 Totals: 0.00 Chrg: _. 00 hr �0 Chrg: 00628 DM&BN P & 1 40090 Check Nan: 821 Totals: Tax: M' 00 1 Tax: 0.00 Chrg: 1.m 74.88 •x. V15600 MIILSPAC133 11, 05052015 Clerk Nam: AP00184822 'Totals: Tax: 0.00 Chrg: Tax: 0.00 Chrg: Tic: 0.00 Chrg: V12687 M7 STAR -I= IN 20091352 Check Nam: AP00184823 Totals: Tax: 0.00 Chrg: Tax: 0.00 CM: Tax: 0.00 Chrg: DTV%8360/APRIL 2015/ = 04/30/15 04/30/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: INV.#400901 5/4/15 05/04/15 05/04/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: nlexgyStar Res. Relate 05/05/15 05/05/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: SAW CTT S;MK REKnM = 05/07/15 05/07/15 1 FD 1755521301-6493 920.00 0.00 UTedd: 0.00 920.00 Paid: 920.00 920.00 Total: 920.00 PD 1025420000-6563 906.88 0.00 um: 0.00 832.00 Paid: 906.88 832.00 'Total: 906.88 PD 2440739082-6625/RATP 75.00 0.00 I� d: 0.00 75.00 Paid: 75.00 75.00 Total: 75.00 PD 3340735940-6493 7,700.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,700.00 Paid: 7,700.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 71700.00 Total: 7,700.00 W0403 NIIUOVIA RF A 176647 COPY OF PLANS FCR 303 S A 05/04/15 05/04/15 1 PD 1035620000-6539 99.30 City of Azusa HP 9000 06/08/15 MN, JM 08, 2015, 12:20 FM ---req: - 3DRI': Check Nun S= Check Issue Dates: 052715-060815 Check Nim: AP00184824 PE ID PE Nme Invoice Nubs A/P TRANSACTIONS �I26 -leg: GL JL --- lcc: BI-TD33--- jcb: 1079502 #M02--pgn: C1i520 <1.52> rpt id: 02 DeSC=ptiM Inv Date We Date Div St ACCart Talc: 0.00 0.00 Duty: Tax: 8.20 Chrg: 0.00 Duty: Tax: 8.20 Chrg: 0.00 Duty: 'Ti4278 L L•► 0.00 Duty: JI= M= 1512442 Check Nun: AP00184826 T_t�-. � c ra•:-r. 1 - � ��• wr-•y ra•:-r. 1 u.. \•1 ME, WV57531 1 11 • �. 1 11 • 11 • . 'Ti4278 L L•► 0.00 Duty: JI= M= 1512442 Check Nun: AP00184826 T_t�-. REFCSID 1 Ii • 10.88•i• / •i• u.. \•1 ME, WV57531 • = 11 • _I 1 11 • 1 •1 S� 0.00 • F, r•'44• la • w .1 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: g • ! - a .•- -- • ••: -�J.•- 05%12%15 0515 %12%15 1 15 1 05/12/15 5/ 2/155 05%12%15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: I'Jal• •• '9•' 1' • 1 1: 1 1: I • :•:• •:• 9a • ' al• / 1: 1 1: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: REFCSID SFC%d' 05/11/15 05/11/15 1 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: RE UD FACO= 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/07/15 05/07/15 1 0.00 Dist: 0.00 0.00 91.10 d: 99.30 91.10 'Total: 99.30 PD 3240723761-6563 17.22 PD 3240721903-6551 15.51 PD 3240721791-6235 5.00 PD 3140702921-6235 168.29 206.02 Paid: 206.02 206.02 'Total: 206.02 PD 1020310000-6825 146.86 PD 1020310000-6825 98.75 0.00 Cyd: 0.00 234.73 Paid: 245.61 234.73 Total: 245.61 PD 1025410000-4730 20.00 0.00 0.00 20.00 Paid: 20.00 20.00 Total: 20.00 PD 1025410000-4405 25.00 0.00 L11 id: 0.00 Cty of Azusa HP 9000 06/08/1-5 A/ P TRANSACTIONS e 27 Mi 08, 2015, 12:20 HSI ---reg: -------leg: GLJLr--loc: BI-TEaf--- jab: 1079502 4J1202--pgn: CE520 <1.52> rpt id: CHRE1102 Check Nun SIIFCP Check Issue Dates: 052715-060815 Check Nun: AP00184828 PE ID. PE Nage Invoice Nurber Description. Inv Date Due Date Div St AccRII1t Pn amt Tax: 0.00 8 -: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tac: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 'Total: 25.00 V01853 NETS HD 051315 FY14/15 Tito' SW APP=O 05/13/15 05/13/15 1 PD 1835910000-6493/1)000 999.60 Check Nun: AP00184829 'Totals: 0.00 Azty: 0.00 Disc: 0.00 Dist: Tbc: 0.00 Q7rg: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd 0.00 Tax: 0.00 Ctng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 999.60 Paid: 999.60 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 999.60 'Total: 999.60 V07701 NEVAMM, M UZ 2075 INV# 2075 - U=U OF CIT 05/11/15 05/11/15 1 PD 1015210000-6493 250.00 Check Nun: AP00184830 'Totals: Max: 0.00 Cing: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhys] d: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.00 Paid: 250.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.00 Total: 250.00 /. 17 .4t• Y• ��:"�:' •mow • •: �" 7 - •� - 1 1. 1 1. �•"^_.•I. \i a ..11 :1: Tax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 8 -: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V00776 OCLC INC. 0000388440 INV#0000388440 04/30/15 04/30/15 1 Check Nun: AP00184832 Totals: Tax: 0.00 CYffg: 0.00 Azty: 0.00 Disc: 0.00 Dist: Tbc: 0.00 Q7rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tic: 0.00 Qng: 0.00 Arty: 0.00 Disc: 0.00 Dist: V00540 OFFICE D= IN 1783772636 ADHESIVE STRAY V00540 OFFICE DEFOr IN 1783772636 FW MARES 0044/29/1155 0044/29/1155 1 FD 3340785560-6493 1,300.00 0.00ih� d: 0.00 1,300.00 Paid: 1,300.00 1,300.00 Total: 1,300.00 PD 1030511000-6496 527.12 0.00 11mal d 0.00 527.12 Paid: 527.12 527.12 Total: 527.12 PD 1025420000-6563 PD 1025420000-6563 11.75 14.68 Citv Of Azusa HP •w• 06/08/15 M2r JLV 08, 2015,0 o. +r -•.a: x1m SE Check Issue Dates: 052715-060815 PE ID PE Nme 149:M V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00 A V00540 V00540 V00540 V00540 V00540 V00540 V00540 •oy •J�GtlI I=ice. Nudber IN 1783772636 IN 759843972001 IN 763818154001 IN 763818154001 IN 763818154001 IN 766763301001 IN 766763301001 IN 766763301002 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767415928001 IN 767416028001 IN 767731386001 IN 767731386001 IN 767731387001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768064415001 IN 768673381001 IN 768857575001 IN 768857575001 IN 769289472001 IN 769289472001 IN 769289472001 A/P TRANSACTIONS Ppa�qe28 leg: GL JL --- loc: BI -=---job: 1079502 W1202--pgn: CH520 <1.52> rpt id: CE3F=02 Descripti cn FAM TUM -cartridge for C3909 r- ta-�r for KLn_t 21534570A - Ink for Vivian 88391 imiball 207 irrp c IIEM4.393430 Wit -moi r � is e • • • ar r �•rs v �i v� • �•4.�.u. : gay a�,r;a• Inv Late Due Date Div 04/29/15 1 03/11/15 1 04/02/15 1 04/02/15 1 04/02/15 1 04/22/15 1 04/22/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 04/28/15 1 7 • ..._w PD 1025420000-6563 PD 1000000000-1605 PD 1035611000-6530 PD 1035611000-6530 PD 1010110000-6530 PD 1030511000-6530 PD 1030511000-6530 PLl 1030511000-6530 FD 3340735880-6530 PD 3240723751-6530 PD 3240723751-6530 PD 3240723751-6530 PD 3240723751-6530 PD 3140711903-6530 PD 3140711903-6530 PD 3140711903-6530 PD 3140711903-6530 PD 3140711903-6530 Pimimt 28.33 252.81 158.92 64.30 32.83 18.48 14.22 11.43 11.43 169.05 83.73 83.73 83.73 74.48 168.99 2.71 14.04 15.14 10.46 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS MN, JCN 08, 2015, 12:20 FM ---req: AW -------leg: CL JL,--loc: BI-TD;I-I--- job: 1079502 ##m02--p9n: CH520 <1.52> =: Check Nim SQFXT Check Issue Dates: 052715-060815 M=I •rr M Is 41- 769289472001 373240, 769289472001 802595, 769289472001 189572, 769289472001 675953, 769289472001 708586, rr •r • • r�•• � 769289472001 2405( 769289472001 TIE4523830/1 769289472001505877, 05/07/15 05/07/15 769289472001 27111, 769289472001 574635, 769289472001 768155. 1 05/07/15 05/07/15 1 05/07/15 05/07/15 rr •r • • OMMIN 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 06 0.00 Disc: 05%06%15 05%06%15 05/06/15 05/06/15 1 1 05/06/15 05/06/15 05/11/15 05/11/15 1 1 05/12/15 05/12/15 1 05/12/15 05/12/15 1 05/12/15 05/12/15 1 21 769289472001 373240, 769289472001 802595, 769289472001 189572, 769289472001 675953, 769289472001 708586, 769289472001 947050, 769289472001 2405( 769289472001 TIE4523830/1 769289472001505877, 05/07/15 05/07/15 769289472001 27111, 769289472001 574635, 769289472001 768155. Check Nun: AP00184835 Totals: ,n nr.Nni 19 7 1 W.M. •••a r• �. Inv Date Due Date Div 05/07/ 07 1 05%07%15 05%07%15 1 0.00 Disc: 0.00 Dist: 05%07%15 05%07%15 1 05/07/15 05/07/15 1 0.01 Duty: 0.00 Disc: 05%07%15 05%07%1.5 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 OS070507 2,733.24 05/07%15 05%07%15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 05/07/15 05/07/15 1 06 0.00 Disc: 05%06%15 05%06%15 05/06/15 05/06/15 1 1 05/06/15 05/06/15 05/11/15 05/11/15 1 1 05/12/15 05/12/15 1 05/12/15 05/12/15 1 05/12/15 05/12/15 1 lu 1055651000-6530 1055651000-6530 1055651000-6530 1055651000-6530 1055651000-6530 1055651000-6530 1055666000-6530 1055651000-6530 1055666000-6530 3455665000-6530 3455665000-6530 1055651000-6530 1055651000-6530 1755521480-6530 1755521480-6530 1055666000-6530 Arcult 3.37 9.47 6.41 10.30 4.81 16.28 47.57 29.40 82.16 1.37 5.10 62.06 19.86 30.23 27.59 31.59 44.68 5.90 19.79 73.37 73.37 148.22 30.28 31.71 23.29 29.42 9.35 Tax: 0.00 Ctn:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 225.64 Chzg: 0.01 Duty: 0.00 Disc: 0.00 Dist: 2,507.59 Paid: 2,733.24 Tac: 225.64 Chrg: 0.01 Duty: 0.00 Disc: 0.00 Dist: 2,507.59 Total: 2,733.24 V15588 a=, JERRY CR253594 REEIID SPS' 05/06/15 05/06/15 1 PD 1025410000-4728 300.00 Check Nun: AP00184836 Totals: Tax: 0.00 Ch g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ulmid: 0.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS MIS, JCN 08, 2015, 12:20 PM --- req: RU13Y-------leg: Cdr JL,--loc: BI -TECH --- jcb: 1079502 ##M02--pgfi: CUB20 <1.52> =: Check Nun SE[ECP Click Issue Dates: 052715-060815 Check Nun: AP00184836 PE ID, PE lie Invoice Nurlxs Description Inv Date Due Date Div St Account .- / rA 60 From a •1 J 1 TQC: 0.00 Cng: 0.00 Arty: 0.00 Disc: 0.00 Dist: 300.00 Paid: Tax: 0.00 Cm:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 300.00 Total: V07387 CREMAL TRADIN 67140468402 1"671404684-02 05/01/15 05/01/15 1 PD 1030513000-6625 Cock Elim: AP00184837 Totals: Max: 0.00 Chig: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 thwaid: Tax: 0.00 Chrg: -25.00 Duty: 0.00 Disc: 0.00 Dist: 138.71 Paid Tax: 0.00 Chrg: -25.00 Arty: 0.00 Disc: 0.00 Dist: 138.71 Total: 91 •`• iaaa MNMAL C Check •0 • 0.00 C�x 0.00 • . 0.00 • . V14927 PACIFIC 03VIPUA 1376 Check , •0Totals: Check NLM: 0.00 a r 1 11 • 0.00 • VLU01 . P . a . ,. y = .1 1. V11201 •a• a. 4= Aff •1 •` Check NLM: AP00184840 Totals: / 00 a . .1 Cir. .. .1 a r . REFLM SFT%II' 05/11/15 05/11/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: INV#1376/NAY DESIGIVT= T 05/04/15 05/04/15 1 PD 1025410000-4730 7nxmt 300.00 300.00 113.71 0.00 113.71 113.71 55.00 0.00 �3 0.00 55.00 paid: 55.00 55.00 Total: 55.00 PD 1055666000-6493 100.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhaid: 0.00 0.00 Azty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Total: 100.00 NP= IALS MD PAM RE 050415 050415 1 PD 1020310000-6825 187.90 U LM TO REPAIR D-10ID 05/04/15 05/04/15 1 PD 1020310000-6825 2,0 A21.50 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,294.80 aid: 3,409.40 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,294.80 Total: 3,409.40 V06178 PRAXA]R DISIRID 70857345 1NV##70857345.4/30/15,FSN 04/30/15 04/30/15 1 PD 3340735940-6563 1.25 00'SET S£89-OOOOTEOZOT Q3 i ST/90/SO ST/90/SO M CM= JZM:DS689 ANI E9'OTS :Te -AT T8'ZLb :qs?Q 00'0 :Os?Q 00'0 :A:�rQ 00'0 E9'OTS p, T8'ZLb :qs?Q 00'0 :Os?Q 00'0 :AzrYI �00'0 00'0 :pTemn 00'0 :qs?Q 00'0 :DS?Q 00'0 :)47d 00'0 £9'015 OE99-OOOOTTOTOT Qd T ST/ET/SO ST/ET/SO 3 sadoTauja/sP PU OSZ 00'SOb'8 TE,44L 00'Sob18 :qs?Q 00'0 :DS?Q 00'0 :AIM 00'0 00'SOb'8 :PTI?a 0o'S0b'8 :;s?Q 00'0 :OS?Q 000 :�rYI 00'0 00'0 p, 00'04srQ 00'0 :Os?Q 00'0 �nQ 00'0 00'SLT 0£iv9-L7vLZZLOfiZ£ Q3 T ST/TO/SO ST/TO/50 MAS C/6S61,T 00'SOE 0£i�9-6SLEZLObZ£ Qd T ST/TO/SO ST/TO/SO SMS `TVIda L'/656vTj 00' sot, OEiv9-OT65EL05££ ad T ST/TO/SO ST/TO/SO SYS rTVId t.Tnhm/656bi 00'S6L 0£iv9-S£6ZOLOVT£ Qd T ST/TO/SO ST/TO/SO S O rTIRYaT.Tnrar/656bi 00'SZL'9 OEt9-0009995SOT Qd T ST/TO/SO ST/TO/SO SYS rrVIHa.rnhlr/656bi 7vS'8Lb :TeqQL Z6'OLb :,4sTa 00'0 :nsm 00'0 :Agru 00'0 7VS 8Lb� 00'0 r :p? Z6'OLb :IsTQ 00'0 :4sTa :DsTQ 00'0 :Igru 00'0 :mrd n 00'0 00'0 :0FQ 00'0 00'0 'VS'8Lb 6959-8VLZZLOf'Z£ Cd T Si/50/SO ST/SO/SO rIDD IIA 'ST/S/S '0£8S 'ANI SZ'T :T2q4L SZ'T :,4srq 00'0 SZ'T :p?pd SZ'T :,Is?Q 00'0 00'0 p. 00'0 :gsTII 00'0 qur aw Q5' ATG aqUI anQ aqlaa AuI DST T£� :pT � <ZS'T> OZ57-IO :fid--ZOZTC# ZOS6LOT OCI S. DRL-S :OOT - dM/ �T- :■.• :BMD .- .�• •'LF :X- .�• ■■ ■ :X- • ■■d _ • 00011 19 CMLR= Vsd 0808 .U• ■■ ■ ■ M■■ ■■ ■ • • ■a = • ■ r. r.. cc.a LZS ■ ■ cc.ay. ■ ■ cEH ■ EHMC. .Z• .M• •x• ■■ ■ • ■■a _ • ■ ::• c r.. Tiv8b8T0odK :urN 3PaD ST8090-STLZSO :sePt@G RISSI 3PG D S= --- LQ3 OZ:ZT 'STOZ 180 NRC 'UM ST 80/90 0006 clK PSrIZi 3o City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Page 32 J[N 08, 2015, 12:20 R4 ---rex: -------leg: C3, JL --- loc: BI -TRH --- jcb: 1079502 #J1202--pqrn: CH520 <1.52> rpt id: CHRETI02 SORT: Check Nun SE CT Check Issue Dates: 052715-060815 Check Nun: AP00184845 PE ID. PE Nanne Invoice Nunber Desa p ic-n Inv Date We Late Div St Account Psrcxnit Tax: 0.00 Clzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lbpa 0.00 Tax: 0.00 clug-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 135.00 Paid: 135.00 Tlx: 0. 00 CYmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 135.00 Total: 135.00 V15592 R4=, KARLA CR256717 R= SFJid' 05/07/15 05/07/15 1 PD 1025410000-4730 20.00 Check Urn: AP00184846 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 T ed: 0.00 Tax: 0.00 CY¢g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 20.00 Paid: 20.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.00 Tbtal: 20.00 V15528 RAYL IN NE AMG 5015 LAIK 2:RA= NEIWU;aG WIL 05/11/15 05/11/15 1 FD 1020941000-6493 1,000.00 V15528 RAYCI N NEIVLP2K5 5016 LAaR:RzA= NEiwam wiL 05/11/15 05/11/15 1 PD 1020941000-6493 250.00 Check Nun: AP00184847 'Totals: Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,250.00 Paid: 1,250.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,250.00 Total: 1,250.00 V14041 RI72,lSP CM41CA 674 RMn=-graffiti 05/18/15 05/18/15 1 PD 1000000000-1601 1,516.23 Check Nun: AP00184848 Tbtals: Tax: 0.00 CYn�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.000.00 �: Tax: 125.19 Crxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,391.04 1,516.23 Tax: 125.19 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,391.04 Tbtal: 1,516.23 V04233 RaN= PRCIA7C 11518 INV#11518/SIHF.E,T 04/30/15 04/30/15 1 PD 1255661000-6563 935.15 Check Nun: AP00184849 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 r, te 0.00 Tlx: 75 15 Clzg: 25.00 Duty: 0.00 Disc: 0.00 Dist: 835.00 Paid: 935.15 Tlx: 75.15 CYng: 25.00 Duty: 0.00 Disc: 0.00 Dist: 835.00 Tbtal: 935.15 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Paqe 33 NII, JW 08, 2015, 12:20 FM ---req: -------leg: C3, JL --- loc: BI -TD I ---job: 1079502 #Jl202--pgn: CH520 <1.52> rpt id: C%;E1102 SCRr: Check Nun SECT Check Issue rates: 052715-060815 Check Num: AP00184850 PE ID PE Nme Ir nice NLrber Desc z r i cn Inv Date Dae rate Div St Accamt Pmumt V15597 RESALES, TM 05052015 EhesgyStar Res. Rebate 05/05/15 05/05/15 1 PD 2440739082-6625/RAIR 490.00 Check Nrn: Tax: AP00184850 'Totals: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihaid: 0.00 Txc: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 490.00 Paid: 490.00 Taix: M- 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 490.00 Total: 490.00 V03759 Sit Ca\'G T 33788 INV. 33788, 5/7/15, ASPIIA 05/07/15 05/07/15 1 FD 3240723761-6493 3,823.20 V03759 &DOM 'P 33789 INV. 33789, 5/7/15, ASPHA 05/07/15 05/07/15 1 FD 3240723761-6493 5,431.40 V03759 SSR T 33790 INV. 33790, 5/7/15, ASPHA 05/07/15 05/07/15 1 FD 3240723761-6493 1,834.20 V03759 SAS3�R C1 P 33791 INV. 33791, 5/7/15, ASPHA 05/07/15 05/07/15 1 FD 3240723761-6493 2,649.60 V03759 SAAR 02Z= 33792 INV. 33792, 5/7/15, ASPHA 05/07/15 05/07/15 1 FD 3240723761-6493 5,737.60 V03759 CT SAAR CaZff 33793 INV. 33793, 5/7/15, ASPHA 05/07/15 05/07/15 1 FD 3240723761-6493 21183.40 V03759 SAffi2 CUZ= 33794 INV. 33794, 5/7/15, CCNCR 05/07/15 05/07/15 1 FD 3240723761-6493 864.00 Check Nun: TbX: AP00184851 Totals: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih d: 0.00 TtDac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 22,523.40 Paid: 22,523.40 Ttm: 0.00 Ctng: 0.00 Arty: 0.00 Disc: 0.00 Dist: 22,523.40 Total: 22,523.40 V01229 SAN G)B2IEL VAL 061015 RF>S.ISf/T%Tl EUMLAFF 05/20/15 05/20/15 1 PD 1010110000-6235 55.00 Check Nun: Tlx: AP00184852 Totals: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 N y�d 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 55.00 Paid: 55.00 55.00 T9x: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 55.00 Total: V00866 SAN GN= VAL 69 INV.#69 5/1/15 05/01/15 05/01/15 1 PD 1025410000-6445 3,195.00 Check Nun: Tlx: AP00184853 Totals: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist:ih 0.00 �d: 0.00 Tac: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,195.00 Paid: 3,195.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,195.00 Total: 3,195.00 City of Azusa HP 9000 I M, JN 08, 2015, 12:20 FM 06/08/15A P TRANSACTIONS Paqe 34 ---rex: -------leg: &3, JI,---loc: BI -=---job: 1079502 4=02--pgn: CH520 <1.52> rpt id: C%3=02 93U: Check Nun S= Check Issue Mites: 052715-060815 Check Nun: AP00184854 FE ID PE Nme Invoice Narb?r Des=pticn Inv Date Dae Date Div St Ac=int Anaant V15047 SCW=SAITPEP= =015 INV.4TF 2015 AMEA. 5/13/1 05/13/15 05/13/15 1 PD 1025410000-6625 768.00 Check Nun: AP00184854 Totals: Tax: Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�-�id: 0.00 Tax: 0.00 Chrg: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 768.00 'Paid: 768.00 Total: 768.00 768.00 V15577 SaU C34P= P 100132282 TIEV J4858C:HP FPC= 05/13/15 05/13/15 1 PD 1020941000-6569 203.95 Check Nun: AP00184855 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihmid: 0.00 Tax: Tax: 13.95 Chrg: 13.95 Chrg: 35.00 Duty: 35.00 Arty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 155.00 Paid: 155.00 'Total: 203.95 203.95 V07329 S[42ID-TT LEA LL 9405756061 INV 9405756061: _M:2I TNG 05/05/15 05/05/15 1 PD 1020310000-6496 28.62 Check Nun: AP00184856 'Totals: Tax: Tax: 0.00 Chrg: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Lid: 28.62 Paid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.62 'Total: 28.62 28.62 V02193 STMP MRIN4= 81278972 INV#87278972/FCLICE DEPT/ 04/30/15 04/30/15 1 PD 1055666000-6493 2,413.85 Check Nun: AP00184857 'Totals: �: Duty 0.00 Disc: 0.00 Dist: 0.00 Lhp�i 0.00 Tax: Tax: 59.63 59.63 Chrg: 1,691.63 1,691.63 Arty. Arty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 662.59 Paid: 662.59 'Total: 2,413.85 2,413.85 V00027 SQTTO N CALJTO 2204457360050615 ACCT. 2204457360, 5/6/15, 05/06/15 05/06/15 1 PD 3240722726-6905 29.43 Check Nun: AP00184858 'Totals: TWC: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uip i 0.00 Tax: 0.00 Chrg: 0.00 Chrg: 0.00 Duty: 0.00 Arty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 29.43 Paid: 29.43 0.00 Dist: 29.43 Total: 29.43 City Of Azusa HP 9000 06/08 15A/ P TRANSACTIONS , P 35 N NLN, J 08, 2015, 12:20 FM---xex: -------leg: M JL --- loc: BI -TEED ---fob: 1079502 #J1202--pgn: CH520 <1.52> xpt id: �TI02 Check Nun SECFx'P Check Issue Dates: 052715-060815 Check Nun: AP00184858 i• a .� - ..- .- ��« ., Inv Date Due Date Div St Account A mumt FD 1055651000-6905 PD 1055651000-6905 38.15 38.15 0.00111d: 0.00 76.30 d: 76.30 76.30 'Total: 76.30 PD 1020941000-6504 403.00 0.00d: 0.00 374.00 d: 403.00 374.00 'Total: 403.00 PD 1025543000-6625 317.00 FD 1025543000-6625 1,155.33 PD 1025543000-6625 310.71 0.00d: 0.00 1,783.04 d: 1,783.04 1,783.04 'Total: 1,783.04 PD 1020310000-6455 32.03 0.00 0.00 32.03 d: 32.03 32.03 Total: 32.03 PD 1055666000-6493 150.00 Q AM05/08%15 15 050815 1 V00032 SrJnM;;N Gj= 2321624611050815 2-32-162-4611/85533 05/08/15 1 Check Nun: AP00184859 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chxg: 0.00 Dusty: 0.00 Disc: 0.00 Dist: V15043 SPIUMW TaH\10 30088 DP= LSCERM SCPN= H 04/17/15 04/17/15 1 Check Nun: AP00184860 'Totals: Tac: 0.00 Chig: 0.00 Dusty: 0.00 Disc: 0.00 Dist: TcDc: 28.99 CYng: 0.01 Duty: 0.00 Disc: 0.00 Dist: Tic: 28.99 Chxg: 0.01 Duty: 0.00 Disc: 0.00 Dist: V00143 SD= Bim. NYS 057041615 TRANI3##224 4/16/15 04/16/15 04/16/15 1 V00143 SMMR EPOS. NFA 057042315 U.P. 4.#284 4/23 15 STATER EMS.MA 057050415 TRAM. 280 5/4/ 05%04%1.5 05%04%15 1 V00143 Check Num: AP00184861 'Totals: Tcx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V05464 SIERICI'CCE INC. 3003013696 INV 3003013696: STERI-SAF 04/30/15 04/30/15 1 Check Nun: AP00184862 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chxg: 0.00 Duty : 0.00 Disc: 0.00 Dist: Tax: 0.00 g: Chx 0.00 Duty: 0.00 Disc: 0.00 Dist: V15491 SIERT Eal GCLP 2597596 E142597596/SQ GZ CE= 05/01/15 05/01/15 1 FD 1055651000-6905 PD 1055651000-6905 38.15 38.15 0.00111d: 0.00 76.30 d: 76.30 76.30 'Total: 76.30 PD 1020941000-6504 403.00 0.00d: 0.00 374.00 d: 403.00 374.00 'Total: 403.00 PD 1025543000-6625 317.00 FD 1025543000-6625 1,155.33 PD 1025543000-6625 310.71 0.00d: 0.00 1,783.04 d: 1,783.04 1,783.04 'Total: 1,783.04 PD 1020310000-6455 32.03 0.00 0.00 32.03 d: 32.03 32.03 Total: 32.03 PD 1055666000-6493 150.00 Q ci of Azusa HP 9000 06/08/15 MN JLN 08, 2015, 12:20 FM ---req: 9JRI: PIW Check Nun S= Check Issue Dates: 052715-060815 Click Nim: AP00184863 PE ID PE Nam Invoice Nurber A/P TRANSACTIONS Page 36 -leg: CL JLr--loc: BI-7FSI-I--- jcb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CIPMI02 Descripti-on Inv Date Due Date Div St Aco=,± Pm unt • e •11Totals: _• 1. 11 • . 0.00 ■ 1 10 • i • 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 1.:: r• • PUELIC - • 0 • E.YI • FMWM & FIM1 • 1 1.:: r•M PUMIC 99026 C1f9a=CN FMWM & FIM1•Z23Z 0 V06887 SUNUM PUBLIC 99126 SM\MY 17.r• )AM PER 14 0 AD V06887 S19SAM PUMIC 991 1■ I I0. TO • 14 14 068 CM PUMIC 991 1■:I 1S :• 71 •:■HI 14 04/23Z15 1 1688 -+. C•'1■ FUBLIC • 14 14 V06887 SUNTPRD PU3LIC 99026 S= VEST 04Z23/.15 04/23/,15 1 V06887 S. r•9■ FUMIC 99026 Sl=IiS I■ 9•r 14 14 • - •11 1 /1 • • / 0 ■ 1 0 ■ / 11 Dist: / 11 • i . 0 11 ■ / 11 ■ 1 11 Dist: V08003 SLUTRICR ALW4 151443 1 I%MUL VELOC1414 • - •11 Ta<; 0. 00 Chig: 0. 00 Dul 1 /1lei._ 1 1 11 _ 1 1 11 R. ) 2849930011-7142 13140702920-7142 ) 2849930011-7142 ) 3140702920-7142 ) 2849930011-7142 ) 3140702920-7142 ) 2849930011-7142 ) 3140702920-7142 ) 2849930011-7142 ) 3140702920-7142 0.00a d: 2,370.28 Paid: 2,370.28 'Total: 0.00 150.00 150.00 1,200.60 599.40 69.36 34.64 10.00 5.00 261.93 130.77 39.07 19.51 0.00 2,370.28 2,370.28 PD 1020941000-6493 345.00 0.00 Disc: 0.00 Dist: 0.00 LITai 0.00 0:00 Disc: 0.00 Dist: 345.00 Paid: 345.00 0.00 Disc: 0.00 Dist: 345.00 Total: 345.00 INV 831732681: = IIFUZ 05/01/15 05/01/15 1 PD 2820310042-6493 151.54 Check Nun: AP00184866 Totals: That: 0.00 Qng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 u1pai a: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 151.54 Paid: 151.54 Tlx: 0. 00 Q1rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 151.54 Tbtal: 151.54 City of Azusa HP 9000 06/08/1S A / P TRANSACTIONS MN, J[N 08, 2015, 12:20 HSI ---req: -------leg: C3. JLr--loc: BI -=---job: 1079502 #M02--pgn: CH520 <1.52> SCRT: Check Nun SIIFX:P Check Issue Dates: 052715-060815 Check Nun: AP00184866 100716 TRI -SIGNAL INM C9 • ft • e ' •0� .Totals: 0.. •r. / /1 • • /0 • t 1..11 �7a\ .� i 1 r• 05072015 • _GI, •P00Totals: Tax: 0.' ;' • r . .. 0.00 • r. 0.00 . r. '114085 SCMAIN • _ • .00 • •' 11 • r . _. 1 /1 • r . 0.00 • r. Page 37 rpt id: CR=02 1NV#C93904/=CR CFNIER/ 05/01/15 05/01/15 1 PD 1055666000-6493 180.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 180.00 Paid: 180.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 180.00 Total: 180.00 Solar Par U erste p Prog= 05/07/15 05/07/15 1 PD 3340775570-6625 5,785.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,785.00 d: 5,785.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,785.00 Total: 5,785.00 Dwoice # 881 nrgaq -inr 04/30/15 04/30/15 1 0.00 Arty: 0.00 Disc: 0.00 Arty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 00996 UPSIART 5598514 INAS598514 • eck Mn: AP00184870Totals: _. • r./1 1 _. • r . 00 R:• ra. I CDO51SO10 ••,• 9. . r. • _APbO184871 Totals: e // . raw/Till 0.00 Dist 0.00 Dist 0.00 Dist 05/11/15 05/11/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: SERVICES CEP'S ' D 05/07/1155 O5/07/15 1 PD 1050921000-6545 135.00 0.00 LI-pai : 0.00 135.00 Paid: 135.00 135.00 Total: 135.00 PD 1030513000-6625 846.96 0.00 �_ • 1 Of 708.22 Paid: 846.96 1:Total: PD 3240721790-6399 1,088.00 FD 3340799030-6399 1,088.00 City Of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Mr JCI 08, 2015, Page 38 12:20 HSI ---req: -------leg: GL JL--- loc: BI-TEaf---jcb: 1079502 #J1202--p9n: CH520 <1.52> rpt id: CHREIT02 SJU: Check Nun SECFZT Check Issue Dates: 052715-060815 Check Nun: APOP184871 PE ID PE Nine Invoice Nmber Description Inv Date Aae Date Div St Accomt ATCLUlt Tac: 0.00 Clffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i d: 0.00 Tac: 0.00 CYsg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,176.00 Paid: 2,176.00 Tax: 0.00 Cl¢g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,176.00 Total: 2,176.00 V15574 UT'R•7'n'CRAM & 0319352 REPAIR LABCR FCR RE 3M 01/28/15 01/28/15 1 PD 3340735880-6835 157.50 V15574 UI= CRANE & 0319352 REPAIR LAaR FCR RE MAL 01/28/15 01/28/15 1 PD 3340735880-6835 157.50 Check Nun: AP00184872 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Chid 0.00 Ttx: 0.00 CYn_g: 0.00 Tuty: 0.00 Disc: 0.00 Dist: 315.00 Paid: 315.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 315.00 Total: 315.00 V14039 UfILIVUULS CNS 4408 AIENUVIENP #1 TO INCREASE 04/30/15 04/30/15 1 PD 3240721790-6399 4,902.20 V14039 CIITLZ%UU B Q135 4408 NIN]C = #1 TO ITS MSF 04/30/15 04/30/15 1 PD 3340745800-6399 2,639.64 Check Nun: AP00184873 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,541.84 Fai 7,541.84 Tax: 0.00 Ciirg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,541.84 Total: 7,541.84 V04678 VE2IZCN WIREfES 9744469822 INV.#9744469822 MRCH 24- 04/23/15 04/23/15 1 PD 1025420000-6915 145.80 Check Nun: AP00184874 'Totals: TWx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 um : 0.00 Tlx: 0.00 Cing: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.80 Paid: 145.80 Tlx: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.80 Tbtal: 145.80 V00388 VERIZCN 6268129182050415 ACIT#011411123331755507,5 05/04/15 05/04/15 1 PD 3340735880-6915 49.15 Check Nun: AP00184875 Totals: Tac: 0.00 C17rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 um: 0.00 Tac: 0.00 Clhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.15 Paid: 49.15' TWC: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.15 Total: 49.15 atv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS edgqee 39 JCN 08, 2015, 12:20 Tial ---req: -------leg: Q, JL --- BI-TE];H--- jcb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CH=02 Check Nun SElFJ:T Check Issue Dates: 052715-060815 Check Nun: AP00184875 PE ID PE Nine Irmice. Nmter Des=ptim Inv Date Due Date Div St Pmamt Pmzmt V05661 VI -CAN DPMM L 86331 INV. 86331, 4/30/15, FINk 04/30/15 04/30/15 1 FD 3240723755-6563 93.05 Check Nim: AP00184876 'Totals: 0.00 Dist: 0.00d: U7Md: 0.00 Duty: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: INV. INV. 37500200 5/5 15J., �I,P� 05/05/15 05/05/15 1 375355, /6/ , EFA 05/06/15 05/06/15 1 �atl�zati 1 V08806 , D 05132015 �t 05/13/1.5 05/13/15 15 1 Check Nun: AP00184877 'Totals: `Pax: 0.00 Cin -g: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Clm�g: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: V01904 4ESCD DISIRMUT 370090 ELECW-#2 & 41/0,load ]mak, 05/04/15 05/04/15 1 Check Nun: AP00184878 'Totals: CIZg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tit. 3.77 28Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tic. 283.77 ChrrCg: 0.00 Arty: 0.00 Disc: 0.00 Dist: V15582 PEE= Ga\ERAL 1422 • _ . •00 Totals: _. 0.00 Chr 00 •,. 00 • . V00272 WESMN V,P= W 1940300 V00272 WESTERN VZATER W 37454600 V00272 V033 [V TA= W 37500200 V00272 VES= WA'iFR W 37535500 SEITLEvM/JOSE PDa 05/18/15 05/18/15 1 0.00 0.00 93.05 do 93.05 93.05 Total: 93.05 PD 2440739082-6625/RAIR 89.94 FD 2440739082-6625/RIZEA 150.00 0.00 U-pai : 0.00 239.94 Paid: 239.94 239.94 'Total: 239.94 PD 3300000000-1601 3,436.77 0.00 d: 0.00 3,153.00 d: 3,436.77 3,153.00 'Total: 3,436.77 PD 4250923000-6740 3,070.42 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00d: U7Md: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,070.42 0.00 Arty: 0./0770,,22Disc: 0.00 Dist: 3,070.42 Total: INV. 345460b,55/5%15, 1-5 1 % PD 3240723761-6560 ST 05% 5%15 0515 5%15 1 PD 3240723761-6560 INV. INV. 37500200 5/5 15J., �I,P� 05/05/15 05/05/15 1 375355, /6/ , EFA 05/06/15 05/06/15 1 PD 3240723761-6560 FD 3240723761-6560 0.00 3,070.42 3,070.42 414.42 1,485.24 458.90 849.76 00'060'E :Te --4L 00'060'£ :,ISTQ 00'0 :OSTQ 00'0 =Azru 00'0 :OSTQ 00'0 :�D 00'0 =�I. 00'060'£ P, 00'060'£ :P :�STQ 00'0 :gSTQ 00'0 :OSTQ 00'0 :A�r�Q 00'0 :OSTQ 00'0 :24r� 00"0 Ob'i�58'£ :�D 00:0 :�D 00-0 :)CRL :XPL 00'0 00'0 :�D 90'L6Z :6mD :x5, :3I. 00'0 P. 00'0 :,4STQ 00'0 00'0 -tr 00'0 SL 4L E88fi8TOWV MU 3f - 00'060'E SZ99-OLSSLLOKE a3 T ST/LZ/W SI/LZ/b0 »'EO -Td dnPm4'lmY -MTOS STOZLZW = 'NMT, L09STA ps KZ'£ Te -4L SS'LOL'Z :gsTQ 00'0 :OSTQ 00'0 :A7U OS'T8Z Cd '�D 6b'SZZ :XEM is fliZ'£ P. 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MOOA 00'SST :TL 3I 00'SST :IS?a 00'0 :DSTG 00'0 :Aqm 00'0 :�D 00'0 :)CPL 00 :PT12d :-4STQ 00'0 :OSTQ 00'0 :Aqrc 00'0 :�D 00'0 :>�PL 00'0 :P sTQ �n OTO :18TC 00'0 =o 00'0 ca 00'0 °�D 00'0 :xP-L :sTe'4qL TBMTOOdK :»N 3f a 00'S8T SZ99-S900SLOV6£ Q3 T ST/TO/SO ST/TO/SO ST/T/S'E-0962-OT£0000£'ZU E096Z£EOT000 =SHRD m LTSTTA 9b'ThT'b :TPD4L urm'£ :qsTQ 00'0 :OSTQ 00'0 =ATU 00'0 :6-MU90'L6Z :�L 9i,'TbT'6 :P?E_ Ob'i�58'£ :-4STQ 00'0 :�Q 00'0 :OSTQ :) rY 00'0 :A :�D 90'L6Z :6mD :x5, :3I. 00'0 P. 00'0 :,4STQ 00'0 00'0 -tr 00'0 00'0 :STE';QL 088WT00dv 'UrN 3pao 9T'S9£ 09S9-T9L£ZLOVZ£ Cd T ST/SO/SO ST/SO/SO IS ST/S/S 00OT09L£ 'ANL 000T09LE M 83I.itT4MUMM ZLZOOA 00'001V £959-ESLEZLObZE CH T ST/%0/SO ST/b0/SO 03 ST/b/S 00968SL£ 'ANI 00968GLE M EnIM DM=ZLZOOA 86'EZ E9S9-E9L£ZL06ZE Qd T ST/SO/SO ST/SO/SO M SI/S/5 OOEWSLE '!NII OOET18SLE M AE M ME=ZLZOOA 00'bbT S£89-T9LEZLOVZE Qd T ST/SO/SO ST/SO/SO jZ 'ST/S/S '006SLSLE 'LFII 006SLSLE M ZL3LFiM nn= ZLZOOA -4r� -IS ATG 94EG a -Q a4MG JEI mtgd=s a x8cLuM aoTOAUI RUW Sd IGI Sd ST8090-STLZSO : S@qlCI SSI 5PaLD 1= ZO PT L'# Qdz <ZS'T> OZ9D :Ufd--ZOZTZOS6LOT :CP4---HM-IH :COT --- qC M :�T------- baa--- M OZ:ZT 'STOZ '80 lw 'Um Ob� SN 0I L0KSNK'dI d/V ST/80/90 0006dH12'- y30A3TD City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Page 41 MaT,, JUST 08, 2015, 12:20 FM ---reg: -------leg: C3, JL,--loc: ESI -TEM ---jab: 1079502 #M02--pgn: CH520 <1.52> xpt id: CH=02 =: Check Nun PD 4190000000-6133 684.32 a= Check Issue Ihtes: 052715-060815 0.00 Urpai : Check Nun: AP00184883 0.00 Dist: 684.32 Paid: PE ID. PE kbm Invoioe Nurber Iescriptia 684.32 Total: V00990 AC EFO, SAI I L 051815 PND]= JUSIH2015 Ch --k Nunn: AP00184884 Totals: 0.00 0.00 Dist: Tbc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Ch 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V01549 A=, 9ER= 051815 MEDICAL JUNE2015 Check Nun: AP00184885 Totals: PD 1090000000-6133 230.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: T1c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V00892 ALIIJJLD, JEF01E 051815 MEDICP.L JUSE2015 Check Nun: AP00184886 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: V06478 lE, IRIN 051815 MEDIGL JUSE2015 Check Nun: AP00184887 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tlx: 0. 00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V00627 H:U�, %EE 051815 MEDICAL JWF2015 Check Nun: AP00184888 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 05/18/15 05/18/15 1 PD 4190000000-6133 684.32 0.00 Dist: 0.00 Urpai : 0.00 0.00 Dist: 684.32 Paid: 684.32 0.00 Dist: 684.32 Total: 684.32 05/18/15 05/18/15 1 PD 1090000000-6133 246.76 0.00 Dist: 0.00 0.00 0.00 Dist: 246.76 246.76 0.00 Dist: 246.76 Total: 246.76 05/18/15 05/18/15 1 FD 1090000000-6133 525.11 0.00 Dist: 0.00 LIM 0.00 0.00 Dist: 525.11 Paid: 525.11 0.00 Dist: 525.11 Total: 525.11 05/18/15 05/18/15 1 PD 1090000000-6133 230.63 0.00 Dist: 0.00 d: 0.00 0.00 Dist: 230.63 230.63 0.00 Dist: 230.63 Total: 230.63 05/18/15 05/18/15 1 PD 1090000000-6133 399.18 0.00 Dist: 0.00 Ihjoai 0.00 0.00 Dist: 399.18 Paid: 399.18 Ci of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS �42 NLN, J[N 08, 2015, 12:20 FM ---req: -------leg: C3• JLr--loc: BI-'IDZ-I --- job: 1079502 #J1202--pSm: CES20 <1.52> rpt id: 02 •.•A ••.o. U u SEUCT,••^il - 1- - / 1. / • -AP00184888 FE 11 rE Nvne Ir=ce nnberDesmapt1cri V01606 .-• G@MM 051815 Check Un: AP00184889 Totals: Paid: 0 00 C 457.80 / 00 • m� 457.80 / 11 • . V09930 •••r• S F= 051815 • _ •11 :•:••Totals: _. • 1• • 1 1• • „• Tem / 10 • 194DME, PAIRICK1 • nck Urn: AP00184891 Totals: 0.00 • i . 1 11 •i• 11:8242 VWfffb�, RCGEA�R 051815 • cck Nun: AP00184892 7btals: 1 11 • 0.00 • 1 10 •i• V01348 GLANCY, MES A 1 • -AP00184893 Totals: Inv Date Due Date Div St Poaxmt 0.00 Disc: 0.00 Dist: 399.18 'Total: N Dim J=015 0.00 Duty: 0.00 Disc 0.00 Duty: 0.00 Disc 0.00 Duty: 0.00 Disc 1010 0) MAI MIVL I6-01iL 05/18/15 05/18/15 1 0.00 Dist 0.00 Dist 0.00 Dist 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JCLSIE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUSIE2015 1 01 0.00 Disf / •• t 1 00 Disf 0.00 t 0.00 Diso 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 PD 1090000000-6133 463.18 463 4630.018 d: 0.00 .18 463.18 'Total: 463.18 PD 1090000000-6133 457.80 0.00 UjDad: 0.00 457.80 Paid: 457.80 457.80 Total: 457.80 FD 1090000000-6133 525.11 0.00 UjDard: 0.00 525.11 Paid: 525.11 525.11 'Total: 525.11 FD 1090000000-6133 246.76 0.00� y 0.00 246.76 Paid: 246.76 246.76 'Total: 246.76 FD 1090000000-6133 525.11 City Of Azusa HP 9000 06/08/15 A / P TRANSACTIONS J[N 08, 2015, 12:20 RN ---req: -------ley: Q, JL loc: Paqe 43 • _ , ••• • _ --- BI -=---job: 1079502 4J1202--pgn: CE520 <1.52> rpt id: Q-1=02 SSP: Check Nun 137.34 • •• • , . SEEP Check Issue Dates: 052715-060815 525.11 Paid: Check Nun: AP00184893 525.11 Total: 525.11 PD 1090000000-6133 PE ID PE Nene Imloice. Nz[ber Descraptim Inv Late Aae Date Div St Acccurt AToLr t Tlx: 0. 00 Clmrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.11 Paid: 525.11 Tax: 0.00 Ctng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.11 Tbtal: 525.11 • • 17•J n 1.7r X= 051815 • _ , ••• • _ _. • • 1 • . 137.34 • 1• • 137.34 • •• • , . 008 MUM=, ALAN 051815 • -ck Nun: AP00184895 Totals: id: • •• • 137.34 • • • • . 137.34 0:00 •�. V01060 MKUE�, KEN 051815 • _ck Nan: AP00184896 Tbtals: • •0 Cl,.: • • • lx ••••m. V00137 PRMM, EAVID 05181-5 • e , •0 • ••• •z. • •• •z• Ttm • •• •r. 117. V' 17� • 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: Sahli Cv_ i u7r • 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUSE2015 0.00 Duty: 0.00 Disf MEDICAL JCNE2015 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUS 2015 05/18/15 05/18/15 1 PD 1090000000-6133 234.51 0.00 LyLmid: 0.00 234.51 Paid: 234.51 234.51 Total: 234.51 FD 1090000000-6133 137.34 0.000.00 137.34 id: 137.34 137.34 Tbtal: 137.34 PD 1090000000-61333525.11 525.11 Paid: 525.11 525.11 Total: 525.11 PD 1090000000-6133 739.42 0.00 d: 0.00 739.42 739.42 739.42 Tbtal: 739.42 PD 1090000000-6133 399.18 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS id: Page 44 MIS, JUN 08, 2015, 12:20 rM ---req: 1UJBY-------leg: C3• JL --- loc: BI -=---job: 1079502 #J1202--p9n: X20 <1.52> xpt CHREr102 =: Check Nun SKECT Check Issue Dates: 052715-060815 Clerk Nun: AP00184898 PE, ID PE Na e Invoice Mmtex Descriptim Iw Date Die Date Div St Aco=1t Pmxmt Check Nun: AP00184898 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U� d: 0.00 Tlx: 0. 00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 399.18 Paid: 399.18 Tax: 0.00 CYig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 399.18 Total: 399.18 1#102.7 IT- f•Ma 0518W Check N)M: AP001M99 Totals: _. • 00 C • i • • r . 0.00 • r . V00787 Sam, ERgN 051815 Check Nun: AP00184900 T-tals: Talc: • • • • r . _r • • • • r . Tac: • • • • r . V03365 SD=, JC;N 051815 Check Nun: AP00184901 'Totals: Talc: 0.00 Chzg: Talc: 0.00 Chrg: Tac: 0.00 Chrg: V01627 TER4•SE,-raa 051815 • _AP00184902 Totals: • • • • r . • • • • r . _• 0.00 • r 101DP)QW M16,Zia►Z•FL 1.00 puty: 0.00 Dism 1.00 puty: 0.00 Disf Ji. 00 atLy: 0.00 Dism MEDICAL JUNE2015 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MMICAL JUNE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JCNE2015 05/18/15 05/18/15 1 0.00 Dxty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 1090000000-6133 246.76 0.00 d: 0.00 246.76 d: 246.76 246.76 Total: 246.76 PD 1090000000-6133 217.47 0.00 11paid: 0.00 217.47 Paid: 217.47 217.47 'Total: 217.47 PD 1090000000-6133 424.41 0.00 d: 0.00 424.41 Faid: 424.41 424.41 Total: 424.41 PD 1090000000-6133 525.11 0.00 mid: 0.00 525.11 Paid: 525.11 525.11 Total: 525.11 City of Azusa HP 9000 06/08/1S A/ P T R A N S A C T I O N S , JUST 08, 2015, 12:20 EM ---req: -------leg: GL JL --- lcx: BI-TECIi --- job: 1079502 #J1202--pam: CH520 <1.52> SW: Check Ntm S= Check Issue Dates: 052715-060815 Check Nun: AP00184902 PE ID PE NME Invoice Naber Description Inv Date Due Date Div St A=xnt Pmxmt V04482 K*MRATH, ECAI 051815 PEDICPI, JUNE2015 05/18/15 05/18/15 1 PD 1090000000-6133 230.63 Check Nun: AP00184903 Totals: 100.00 0.00 Dist: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d 0.00 Tax: 0.00 Cizg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 230.63 Paid: 230.63 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 230.63 Total: 230.63 V01985 WILLLSCN, JERRY 051815 MEDICAL JCIi2015 05/18/15 05/18/15 1 PD 1090000000-6133 553.00 Check Nrn: AP00184904 Totals: Twc: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 553.00 d: 553.00 Tic: 0.00 Out: 0.00 Duty: 0.00 Disc: 0.00 Dist: 553.00 Total: 553.00 V04133 AZ[ POLICE OF 2630/1501011 PY#1.1/15 05/27/15 05/27/15 1 PD 1000000000-3020 5,325.00 Check Nun: AP00184905 Totals: Tic: 0.00: 0.00 A : 0.00 Disc: Tlx: 0. 00 Chrg: 6. 66 Arty: 0.00 Disc: V01303 CU.IFUUM u 1111886899 • _ •0 •0. V09847 CALLIKENIA SIAT 2552/1501011AED0387960 • e AP00184907 Totals: _( 0.00 0.00 ■ 00 Disc: 0.00 Dist: 0.00ihd: 0.00 0.00 Dist: 5,325.00 Faid: 5,325.00 0.00 Dist: 5,325.00 Total: 5,325.00 05/27/15 05/27/15 1 PD 3100000000-3099 100.00 0.00 Dist: 0.00 0.00 0.00 Dist: 100.00 Paid: 100.00 0.00 Dist: 100.00 Total: 100.00 05/27/15 05/27/15 1 FD 1000000000-3099 113.53 0.00 Dist: 0.00 d: 0.00 0.00 Dist: 113.53 d: 113.53 City of Azusa HP 9000 06/08/15 MN JIN 08, 2015, 12:20 EM ---req: Check Nun SE[F1rT Clerk Issue Dates: 052715-060815 Check Nun: AP00184907 A/P TRANSACTIONS Faqe 46 leg: CL JL --- loc: BI-TDDi --- job: 1079502 #M02--p9m: CE520 <1.52> xpt id: CHRETI02 .PE ID PE Nm'e Irmice Number Descriptim Inv Date.Due Date Div St Pccourit Pmxmt TX: 0.00 Ch g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 113.53 Total: 113.53 V09847 CALIFCIM SPAT 2552/15010118 r1SC26-15609 05/27/15 05/27/15 1 PD 1000000000-3099 931.38 Check Nun: AP00184908 'Ibtals: Tlx: 0. 00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Um: 0.00 Tax: 0.00 CYZg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 931.38 Paid: 931.38 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 931.38 Tbtal: 931.38 V09847 CALIFUUM SIP,T 2552/1501011C MMS -1200654 05/27/15 05/27/15 1 Fl) 1000000000-3099 1,899.69 Check Nun: AP00184909 Totals: Tmc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,899.69 Pai 1,899.69 Tlx: 0. 00 CYirg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,899.69 Total: 1,899.69 V09847 CALIFCRLIA SPAT 2552/1501011D FPMRS-1302760 05/27/15 05/27/15 1 PD 1000000000-3099 1,373.00 Check Nun: AP00184910 Tbtals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Lhsaid: 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,373.00 Paid: 1,373.00 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,373.00 Total: 1,373.00 15 1 PD 1000000000-3099 21.95 V09847 CALaTRUA =2552/1501011P ED074411 05/27/15 0515 /27/15 1 FD 1200000000-3099 270.66 Check Nun: AP00184911 Tbtals: Tlx: 0.00 Clmg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ufpald 0.00 Tix: 0.00 CYsg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 292.61 Paid: 292.61 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 292.61 Total: 292.61 V09847 GUlFMHA SPAT 2552/1501011F HED615684DCS 05/27/15 05/27/15 1 FD 1500000000-3099 121.08 V09847 CALJF UA SM 2552/1501011F HED615684DCS. 05/27/15 05/27/15 1 FD 1700000000-3099 56.61 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS JUN 08, 2015, 12:20 FM --- req: PUBY-------leg: GL JL ---10c: BI-=---jcb: 1079502 #J1202--pgn: CE520 <1.52> S%1T: Check Nun SE[ECP Check Issue Dates: 052715-060815 Clerk Nun: AP00184919 FE. ID PE Dine InvOice.Nurber Dea=ptiaz Inv Late Due Date Div St Acocmt Paqe 47 rpt id: 03=02 Check Nun: AP00184912 Totals: Tax: 0.00 ClZg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i��d: Tax: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 177.69 Paid: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 177.69 Total: V09847 C'ALIFC%dNIA SLAT 2552/1501011G VM55075 Check Nun: AP00184913 Totals: Tax: 0.00 0.00 DDuttyy: Disc: Tax: 0.00 Chrg: Duty:: Tax: 0.00 �: 0.00 Da 0.00 Disc: V03925 LEV= OFFICER 2556/15010U K0063782 Check Nun: AP00184914 Totals: 05/27/15 05/27/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/27/15 05/27/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/08/15 05/08/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/13/15 05/13/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: FD 3200000000-3099 l: 1 PD 1800000000-3099 0.00 Unpaid 510.46 Paid: 510.46 Total: PD 1030511000-6405 0.00 �d 25.00 Paid: 25.00 Total: PD 1025410000-4730 0.00 (rjd: 20.00 Paid: 20.00 Total: 0.00 177.69 177.69 184.61 0.00 184.61 184.61 510.46 0.00 510.46 510.46 25.00 0.00 25.00 25.00 20.00 0.00 20.00 20.00 �: Tax: 0.00 0.00 DDuttyy: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V15272 ABELLA, LTIA 050715 MEE= MV2015 Check Nun: AP00184915 Totals: Q: Duty Tax: 0.00 0.00 0.00 Disc: Tax: 0.00 Cog: 0.00 Duty: 0.00 Disc: V13883 ALVAREZ, SASHk CR256024 REFUD -c= Check Nim: AP00184916 Totals: Disc: y: Tax: 0.00 Clnaq: 0.00 Ami 0.00 Disc: 05/27/15 05/27/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/27/15 05/27/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/08/15 05/08/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/13/15 05/13/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: FD 3200000000-3099 l: 1 PD 1800000000-3099 0.00 Unpaid 510.46 Paid: 510.46 Total: PD 1030511000-6405 0.00 �d 25.00 Paid: 25.00 Total: PD 1025410000-4730 0.00 (rjd: 20.00 Paid: 20.00 Total: 0.00 177.69 177.69 184.61 0.00 184.61 184.61 510.46 0.00 510.46 510.46 25.00 0.00 25.00 25.00 20.00 0.00 20.00 20.00 WCYty of Pzitisa HP 9000 06/08/15 A/ P TRANSACTIONS PageI48 . JCN 08. 20P15 12:20 FM ---res: -------lea: C3, JL --- loc: BI-TESI�i --- job: 1079502 #M02 --porn: CH520 <1.52> rpt id: C%3REi' 02 SC': Check Nun SELECT Cherk Issue Lutes: 052715-060815 Check Nun: AP00184916 PE ID PE Nme Invoice U ber Desceipticn ItN Date Drat Date Div St Account AIT xit V11518 ARPMSRK U IFUM 5887128997 INV 588-7128997: PPISaER 03/16/15 03/16/15 1 PD 1020310000-6575 67.25 V11518 ARAM)MC iNIET%dN 5887140145 INV 588-7140145: PZTMER 03/23/15 03/23/15 1 PD 1020310000-6575 67.25 V11518 ARNAUa LNIECiM 5887151239 INV 588-7151239: FR MER 03/30/15 03/30/15 1 PD 1020310000-6575 67.25 V11518 ARPM*K USMUM 5887162383 INV 588-7162383: PRISCNM 04/06/15 04/06/15 1 PD 1020310000-6575 67.25 V11518 ARNvPI;K TI�3K ARAA73250 INV 588-7128997:0 UI)IT 04/14/15 04/14/15 1 PD 1020310000-6575 -0.75 VLT518 ARPM4RK Li�CW ARAM252 INV 588-7140145:MEDIT 04/14/15 04/14/15 1 PD 1020310000-6575 -0.75 VLL518 H ARM)W USUIU ARAAT3256 INV 588-7151239:C EDIT 04/14/15 04/14/15 1 PD 1020310000-6575 -0.75 V1L518 ARWRK UNIIFCEN ARADD259 INV 588-7162383:MEDIT 04/14/15 04/14/15 1 PD 1020310000-6575 -0.75 Check Nun: AP00184917 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �d 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 266.00 Paid: 266.00 Tax: 0.00 Clrrj: 0.00 Duty: 0.00 Disc: 0.00 Dist: 266.00 Total: 266.00 V05613 AT&T 6269695611042515 626-9695611 04/25/15 04/25/15 1 PD 1025543000-6915 40.93 Check Nun: AP00184918 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.93 Paid: 40.93 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.93 Total: 40.93 V12220 AVIDA, Ja= 050715 MR= MAY2015 05/08/15 05/08/15 1 PD 1030511000-6405 25.00 Check Nun: AP00184919 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 25.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 05/05/15 05/05/15 1 PD 1020310000-6221 43.45 Check Nun: 0.00 Dist: 0.00 Upaid 0.00 0.00 Dist: 43.45 Paid: 43.45 0.00 Dist: 43.45 Total: 43.45 AP00184920 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS NLN, JCN 08, 2015, 12:20 IM ---ieq:-------leg: C4, Jr--loc: BI-'IFZfi--- jcb: 1079502 #JU02--pgtt: CE3520 <1.52> SUM Check Punt SECFX'P Check Issue Dates: 052715-060815 Check Nun: AP00184920 PE ID . PE Mane IiTmice Nunber D_rcr-r;T cn Inv Date. Dae Fite Div St Acoz)nzt V13606 BAM3CEA, M= 051515 • - •1/ V15357 1. /1 • r _ • 11 • r . _. • /1 • r. V05804 aa. BE3r & IQU 746931 Check , .00 bt 0.00 • r . _. • 11 • r . 1 11 • r . V15357 GDZM FIIWJCIAL, 14823603 V15357 CANLIN FIMU\'CIAL, 14823603 V15357 CAMN F WKaAL 14918147 V15357 C*TN FIIS9PI= 14918147 Check Nun: AP00184923 Tbtals: Tax: 0.00 Chrg: Tax: 0.00 QUg_ : Tic: 0.00 Chug: T_W357WnlX 0111'MIT 14823604 _. 1 0 •r• _. i 11 •r• 1 /1 • r. V10380 a*HE, FEf,T9A 051515 REINB/bIEALS 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: Y• 1 I�' 111 r•1� /1 1• • 1• 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: JNQ17710 LEASE APR=015 JNQ17710 LEASE APRIL2015 JNQ17710 LEASE M%Y2015 JNQ17710 LEASE MY2015 04/12/15 04/12/15 1 04/12/15 04/12/15 1 05/13/15 0515 /13/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: ETA 14823604 - LEASE FCP2 04/12/15 04/12/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist REIN�/IIILFyY�/N�1LS 05/18/15 05/18/15 1 PD 3240721791-6235 • • ••I• •• 40.08 'Paid: 40.08 40.08 Tbtal: 40.08 FD 1009000000-6301 19,927.44 0.00 0.00 19,927.44 Paid: 19,927.44 19,927.44 Total.: 19,927.44 PD 1010110000-6850 75.00 PD 1045810000-6850 240.61 PD 1010110000-6850 75.00 PD 1045810000-6850 240.61 0.00 Vmid: 0.00 631.22 paid: 631.22 631.22 'Total: 631.22 PD 1015210000-6850 631.22 0.00 U-�yd: 0.00 631.22 md: 631.22 631.22 Total: 631.22 PD 3140702921-6235 95.28 City of Azusa HP 9000 06/08/15 A/ P T R A N S A C T I O N S DUr JUT O8, 2015, 12:20 FM ---reg: -------leg: Ca, J.r--loc: BI-TEXI-I--- Jcb: 1079502 #Jl202--pgm: CES20 <1.52> SCR': Check Nun SEIFXT Check Issue Dates: 052715-060815 reflim. a u YZi Inv Late. Due Date Div St Amt • •i- 1 Check Num: AP00184925 Totals: Tic: 0.00 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid 0.00 Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.28 Paid: 95.28 Tax: 0.00 CIM -g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.28 Tbtal: 95.28 V08146 CD3 , FRIM 040115 SL plies/CLUstodial & Clea 04/01/15 04/01/15 1 PD 1020310000-6554 52.32 V08146 CE=, FRIM 040115 es/Special 1 04/01/15 04/01/15 1 PD 1020310000-6563 378.85 V08146 CE=A, ERICKA 040115 F 04/01/15 04/01/15 1 PD 1020310000-6518 21.30 V08146 CDSSA, ERIM 040115 Maint & Repair / Vehicle 04/01/15 04/01/15 1 FD 1020310000-6825 2.42 Check Nim: AP00184926 Tbtals: Tmc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tk�3 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 454.89 Paid: 454.89 TBx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 454.89 Total: 454.89 V0031 CHARIER CU441U 0006283050115 NP1Y SVC AIINI O5/01/15 05/01/15 1 PD 2810130001-6569 30.22 V0031 UPRIER CC4UU 0006283050115 MAY SwZCR.CRZER O5/01/15 OS/O1/15 1 PD 1025543000-6493 53.45 V0031 V0031 CHARIER CU44M 0006283050115 MAY SwZ= )YM 05/01/15 05/01/15 1 PD 1055666000-6904 44.90 CHARIER C vnM 0006283050115 YPY SWZFILMATTCN 05/01/15 05/01/15 1 FD 3240722701-6915 34.50 V0031 CHARIER CCM4M 0006283050115 YAY SWAATER DISIRIB 05/01/15 05/01/15 1 PD 3240723751-6915 19.83 V0031 V0031 a-LAI7IER 0244M 0006283050115 NPY/LW LW ALT'llri 05/01/15 05/01/15 1 PD 3140702921-6493 19.39 CHARIER C3441U 0006283050115 MAY AlT'N 05/01/15 05/01/15 1 PD 3140711903-6493 19.39 Check Nun: AP00184927 Totals: TBx: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Um : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 221.68 Paid: 221.68 Tax: 0.00 Cint: 0.00 Duty: 0.00 Disc: 0.00 Dist: 221.68 Total: 221.68 V14276 C9; C31S'[JLMUM 029749 • _ •00 _ _. 00 m: _. 00 • i . 00 hr CE1D REWd/825N ICRIN/824N 05/06/15 05/06/15 1 PD 5000000000-3199 979.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 979.00 Paid: 979.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 979.00 Tbtal: 979.00 City of Azusa HP 9000 06/08/15 MN, JLU 08, 2015, 12:20 FM ---req: - 9M: Check Dhm SECF]CP Check Issue Dates: 052715-060815 Check Nim: AP00184928 A/P TRANSACTIONS Pe51 --leg: (1, JL --- loc: BI-= --- jcb: 1079502 #.11202--pgn: CH520 <1.52> ipt id: 02 PE ID PE NaTe Irvoice Nurixr Dea=pticn Inv Date Due Date Div St Accxumt Pmxmt V00216 G r • ar *gUtt: 0624N • eck Num: AP00184930 T. 00 •u. .. • 00 • � . • 00 •�. V96501 HUN=, LMI 04271-5 • - •00 : • _ IMCA MINMM •0 • T.(K: 00 •r. .. 0 00 •r. V00216 G r • ar *gUtt: 0624N • eck Num: AP00184930 T. 00 •u. .. • 00 • � . • 00 •�. V96501 HUN=, LMI 04271-5 • -AP00184931 Totals: IMCA MINMM 00 •z. T.(K: IMCA MINOLTA .. 00 hr Prof.Serv. JCISTE2015 05/20/15 05/20/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: TRAVEL PIIJ/LAC.FYP. TII4E)a7L 05/12/15 05/12/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: hM9 MU)LS/LLQ FEE 05/04/15 05/04/15 1 PD 1010110000-6399 4,000.00 0.000.00 ._ 4,000.00 . 4,000.00 4,000.00 . _ 4,000.00 FD 1020310000-6235 277.93 0.00 0.00 277.93 d: 277.93 277.93 Total: 277.93 PD 1020310000-6235 133.97 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih-paid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 133.97 Paid: 133.97 0.00 Duty: 0.00 Disc: 0.00 Dist: 133.97 Total: 133.97 V01324 IMCA MlNMrJA 233861775 V01324 IMCA MINMM 233861775 V01324 IMCA MINOLTA 233861775 V01324 =CA MIDI_ M 233861775 Check Nurn: AP00184932 'Ibtals: 0424 /24/15 0415 /24/15 1 Tax: 0.00 CYm:g: 0.00 Disc: Tax: 0.00 fig: 0.00 Duty: Tax: 0.00 ChZg: 40.84 Paid: Irw. 233861775 dated 4/24 04/24/15 04/24/15 1 FD 1035630000-6539 Inv. 233861775 dated 4/24 04/24/15 04/24/15 1 PD 1035611000-6539 Inv. 233861775 dated 15 1 PD 1035620000-6539 Inv. 233861775 dated 4/24 0424 /24/15 0415 /24/15 1 FD 1035643000-6539 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh '.d: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.84 Paid: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.84 Total: 10.21 10.21 10.21 10.21 •� e • V01129 LEAGUE OF CALIF 3013 DIVISICN GEN MIG/A.CAl2RII, 05/07/15 05/07/15 1 FD 1008000000-6235 35.00 City of Azusa. HP 9000 06/08/15 A/ P TRANSACTIONS JLN 08, 2015, 12:20 UM ---reg: -------leg: C3, JL---lcc: BI -=---job: 1079502 #J1202 --i=n: CH520 <1.52> rot id: c� .rrm =: Ch --k Nun SE[FS-T Check L-mme Rtes: 052715-060815 Check Nun: AP00184933 FE. ID. PE Nme Invoice Nurber Desmapticn Inv Date Due Date Div St Acaxmt Anant Check Num: AP00184933 'Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ia> a: 0.00 Tax: 0.00 Chrg: 0.00 DLty: 0.00 Disc: 0.00 Dist: 35.00 d: 35.00 Tax: 0.00 Chu -g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 35.00 Total: 35.00 V00161 LIEEH rr CASSIDY 052115RB ST/ T.EIBILEY 05/19/15 05/19/15 1 PD 1050921000-6220 70.00 V00161 LIFnFnm CASSIDY 052115 Rlas'. KK.�Y 05/19/15 05/19/15 1 FD 3240721795-6220 35.00 V00161 LJEE= CASSIDY 052115 QST BMAD .PARI 05/19/15 05/19/15 1 PD 3455665000-6220 70.00 V00161 V00161 TJ= CASSIDY 052115 r� nar CASSIDY 052]15 �R.FM=GJFZ T.PATL 05/19/15 05/19/15 1 05/19/15 05/19/15 1 FD 1755521480-6220 PD 1020310000-6220 35.00 70.00 V00161 LaEB= CASSIDY 052115 /S.WII. I/B. 05/19/15 05/19/15 1 PD 1015210000-6220 70.00 0YE)Ck Num: AP00184934 Totals: Tlx: 0. 00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Clag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Paid: 350.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 350.00 Total: 350.00 V12078 M UR, GB= 051815 TRAVEL EXP/LCDI CJrM MIG 05/18/15 05/18/15 1 PD 3340775570-6235 254.47 Check Num: AP00184935 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �i 0.00 Tax: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 254.47 Paid: 254.47 Tax: 0.00 Chep: 0.00 Arty: 0.00 Disc: 0.00 Dist: 254.47 Total: 254.47 V11575N�RUAEZ, I�YMC 051915 Meetings & OaifereTxes 05/19/15 05/19/15 1 FD 1008000000-6235 79.02 V11575 PRVAEZ, MM 051915 meetirgs & Omfeserxes 05/19/15 05/19/15 1 PD 1010110000-6235 15.00 V11575 NMRUAEZ, MCM 051915 Office lies 05/19/15 05/19/15 1 PD 1010110000-6530 59.93 V11575 V11575 PI4RVAEZ MMOUXM 051915 I15RUAEZ bYYMI 051915 FWFmse ' 05/19/15 05/19/15 1 PD 1010110000-6625 26.36 V11575 PRVAFZ, MXM Mee & Cixifes�ces 05/19/15 05/19/15 1 PD 1045810000-6235 48.52 051915 Meetings & Onnfexences 05/19/15 05/19/15 1 FD 3455665000-6235 48.53 V11575 PRVAAEZ; DYGLSQI 051915 Tra ung Scxaz 05/19/15 05/19/15 1 FD 4849930000-6220 18.00 Check Num: AP00184936 Totals: Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhga_id: 0.00 City of Azusa HP 9000 MaT JUN 08, 2015, 12:20 FM 06/08/15 . A/ P TRANSACTIONS , ---req; pace 53 -------leg: CL JLr--loc: BI -=---lob: 1079502 #J1202--pqrn: X20 <1.52> rpt id: CffRM02 =: Check Nun 0.00 Lhixid: 0.00 S= Check Issue Dates: 052715-060815 25.00 Paid: 25.00 Check Nun: AP00184936 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: PE ID PE NM Irmice Nunes DE!s=pticn Inv Date Due Date Div St Acaxmt Anamt Tax: 0.00 Chrg: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Dist: 295.36 Paid: 0.00 Disc: 0.00 Dist: 295.36 Total: 295.36 295.36 V09287 P.G.& S. DFMDU 81905 • e •00 • .: 00 •�. -. 0.0 •�. 0.0 •�. 0.00 0. 00 Dust: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: NEEMM_ MU2015 04/15/15 04/15/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/08/15 05/08/15 1 PD 1835910000-6650/1)960 2,800.00 0.00(fid 0.00 2,800.00 Paid: 2,800.00 2,800.00 Tbtal: 2,800.00 PD 1030511000-6405 25.00 Check Nim: AP00184938 Totals: Tax: 0.00 Q•ng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhixid: 0.00 0.00 �: Duty 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tic: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V09572 P ASCD, CPR 10454712 FdDm,/n,*w PFRSIIPL I1II�I 04/24/15 04/24/15 1 PD 1020310000-6563 43.19 V09572 PLASS, CAR 181654 REQ/D PEe7�I�L TIFM 04/24/15 04/24/15 1 PD 1020310000-6563 53.95 V09572 �, C7)R 2123617 FM14 /MW PEAL ITIIVI 01/02/15 01/02/15 1 PD 1020310000-6563 8.08 V09572 PLPSM=: CAR 23654 REIIM/LANA PEPMAL ITII�I 01/02/15 01/02/15 1 FD 1020310000-6563 62.10 V09572 PLASCENM CAR 23785 FjMVB PERSIL TIFM 01/08/15 01/08/15 1 PD 1020310000-6563 37.03 V09572 PL%cCENCTA: CAR A=6749907 1 PD 1020310000-6563 53.99 V09572 PLAS�7CIA, CAR REINS/ PERSCM ITEM 05%01%15 05%01%15 15 1 PD 1020310000-6563 286.02 Check Nun: AP00184939 Totals: Tit: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Twat: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 544.36 Paid: 544.36 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 544.36 Total: 544.36 V14598 F=GL=, MNPJ 171440000051115 UI= SDLAR CREDIT 05/11/15 05/11/15 1 PD 3300000000-3102 189.85 Check Nun: AP00184940 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulaid: 0.00 Citv of Azusa HP 9000 06/08 15A/ P TRANSACTIONS , Pa 54 Mr,, JUST 08, 2015, 12:20 FM---xe3: -------leg: GL JL --- loc: BI-= --- ]cb: 1079502 #J1202--pgn: 01520 <1.52> zpt id: 02 SC': Check Nun S= Check Issue Utes: 052715-060815 Clerk Nun: AP00184940 PE ID PE Nme Invoice Nurber .Descriptio Inv Date Due Date Div St Pccamt Arc mt Tax: 0.00 Cin:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 189.85 Paid: 189.85 Tax: 0.00 Clm:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 189.85 Total: 189.85 V15587 ROSS, FIl2SEL CR259076 APPLIC REELDID/2005 A= 05/20/15 05/20/15 1 PD 1035611000-4725 232.00 Check Nun: Tic: AP00184941 'Totals: 0.00 CIZg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �y 0.00 Tax: 0.00 Clhxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.00 Paid: 232.00 Tax: 0.00 Clffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.00 Tbtal: 232.00 V10157 SAN MAS CXM 060115 HAL DUE HAI j= R4 6/12/1 06/01/15 06/01/15 1 PD 5000000129-2719 1,018.90 Check Nun: Tax: AP00184942 'Totals: 0.00 Chtg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Ci�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,018.90 Paid: 1,018.90 Tax: 0.00 Clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,018.90 'Total: 1,018.90 V10156 SAN DEVAS C4NYO 394399 HAL DUE TCXIEiN 6/12/15 06/01/15 06/01/15 1 PD 5000000129-2719 7,388.00 Check Nun: Tax: AP00184943 Tbtals: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 [hid: 0.00 Tlx: 0.00 Cln'g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,388.00 Paid: 7,388.00 Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,388.00 Total: 7,388.00 V0054 Sc FUELS 1781911 INV. 1781911, MIJIHLY FIE 03/31/15 03/31/15 1 PD 3240721903-6551 4,507.90 V0054 SC FUELS 1790514 INV. 33099, 4/30/15, FUEL 04/30/15 04/30/15 1 FD 3240721903-6551 5,627.62 Check Nlm: Tax: AP00184944 Totals: 0.00 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lha 0.00 Tbx: 0.00 Clrxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,135.52 Faid: 10,135.52 Tic: 0.00 Clrrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,135.52 Total: 10,135.52 V09350 SI1v2B;N, DM 050715 MEE = MV2015 05/08/15 05/08/15 1 PD 1030511000-6405 25.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS �55 MN, JLN 08, 2015, 12:20 FM ---req: -------leg: GL JL---lcc: BI-TDD•I --- jab: 1079502 #J1202--pgn: X20 <1.52> rpt id: 02 =: Check Nun SEAT Check Issue Dates: 052715-060815 Check Nim: AP00184945 PE ID. PE Nave Irnoice Nunber Descriz ti cn Inv Date Due Date Div St Ao=t A Tax t u # 1 Tax: 0.00 Chrg: 0.00 Duty: 0.00'Disc: 0.00 Dist: 0.00 d 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 id: 25.00 TAX: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Tbtal: 25.00 V12200 SINIEMA, JPMES 050715 DEE= MV2015 05/08/15 05/08/15 1 PD 1030511000-6405 25.00 Check Nun: AP00184546 Tbtals: TAX: 0.00 Com: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 id � 0.00 TAX: 0.00 QiLgj: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tac: 0.00 Cl7rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Tbtal: 25.00 V02371 SP= LCI232115 GPS PH2 E PIM 04/24/15 04/24/15 1 PD 2820310041-6493 30.00 Check Nun: AP00184947 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tac: 0.00 Ctng: 0.00 Arty: 0.00 Disc: 0.00 Dist: 30.00 d: 30.00 Tac: 0.00 Clwg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 30.00 Total: 30.00 V04888 STATE C12TR;rLLE 45418 2727FI3 OFFSET IPIIE= 04/30/15 04/30/15 1 PD 1035630000-6315 99.97 Check Nun: AP00184948 Totals: Tac: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tac: 0.00 Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 99.97 d: 99.97 Tac: 0.00 Clrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 99.97 Total: 99.97 V04678 VERIZCN WTRRfF:4 9744469816 9744469816 04/23/15 04/23/15 1 PD 4849940000-6915 343.80 V04678 VERDIN WIl= 9744469816 9744469816 04/23/15 04/23/15 1 PD 4849942120-6915 344.91 V04678 VEPJZCN WIl�LES 9744469816 9744469816 04/23/15 04/23/15 1 PD 3140702921-6915 52.30 V04678 VERIZCN WIl�LES 9744469816 9744469816 04/23/15 04/23/15 1 PD 1035643000-6915 38.01 V04678 VERIZCN WIRELES 9744469816 9744469816 04/23/15 04/23/15 1 PD 1030511000-6915 52.30 V04678 VERIZCN WIR= 9744469816 9744469816 04/23/15 04/23/15 1 PD 2440739085-6625/MkW 52.30 V04678 VERMCN WIRF7F'S 9744469816 9744469816 04/23/15 04/23/15 1 PD 1015210000-6915 52.30 Citv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS MN, JUN 08, 2015, 12:20 FM ---req: F&W-------leg: CL JL --- loc: BI -'1D3 -I ---job: 1079502 W1202--pgn: CI 520 <1.52> ••ra • u.n SE= Check Issue Dates: 052715-060815 PE ID PE Nm -e Invoice NuTber Desmap im Inv late Due Date Div St Accamt V04678 VERDIN WZ= 9744469816 9744469816 04/23/15 04/23/15 1 PD 3140702921-6915 V04678 VMRIMN WIFELES 9744469816 974446981604/23/15 0.00 Duty: 04/23/15 1 PD 3455665000-6915 V04678 FRT7CN VWIRELES 9744469816 9744469816 04/23/15 04/23/15 1 FD 1255661000-6915 V04678 VFRT7CN W ;UM 9744469816 IM 9744469816 04/23/15 04/23/15 1 PID 1025410000-6915 V04678 VERIZIN WIRECFS 9744469816 9744469816 04/23/15 04/23/15 1 PD 3340775570-6915 V04678 VERI7I%Q WI = 9744469816 9744469816 04/23/15 04/23/15 1 PD 3140711903-6915 V04678 VFRI7JN W RELES 9744469816 9744469816 04/23/15 04/23/15 1 PD 3340735880-6915 V04678 VFRI N W RELES 9744469816 9744469816 04/23/15 04/23/15 1 PD 1055651000-6915 V04678 VERI7fS1 W F= 9744469816 9744469816 04/23/15 04/23/15 1 PD 3240721795-6915 V04678 VFRI7(.T�I W RELES 9744469816 9744469816 04/23/15 04/23/15 1 PD 1050921000-6915 Check Nun: AP00184949 Tbtals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tic: 0.00 CYng: 0.00 Duty: 0.00 Disc: V00388 VERI2(.N 6266334000042815 626-6334000 Check Nun: AP00184950 Tbtals: TWx: 0.00 Chug: 0.00 Duty: 0.00 Disc: Tlx: 0.00 CYng: 0. 00 Duty: 0.00 Disc: Tilx: 0.00 Ong: 0.00 Duty: 0.00 Disc: V13636 VERDIN 626FD13616042815 626 FD1-3616 111020 • _• •oo • •0•x. 0� -T • 0 • E • U17243 AT [ter INSTE, BALE 90656314 Check Nun: AP00184952 Tbtals: T ix: 0.00 CYffg: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 921*04 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Dist: 04/28/15 04/28/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 04/28/15 04/28/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/05/15 05/05/15 1 0.00 Dist: 0.00 Dist: Amtmt 52.35 52.30 52.30 52.30 52.30 74.00 52.30 52.30 52.30 52.30 0.00Cyd: 0.00 1,480.67 Paid: 1,480.67 1,480.67 Total: 1,480.67 PD 4849940000-6915 3,912.56 0.00d 0.00 3,912.56 Paid: 3,912.56 3,912.56 Tbtal: 3,912.56 PD 1020310000-6915 0.00 UEai 0.00 50.04 50.04 50.04 Thtal:0 M oMPURYPI1I1104MO "M 2.94 TO'£6 ZOT£-OOOOOOOOE£ Od T ST/SO/SO ST/SO/SO aII�dd ilsa CI zrrrrrn :STF-'PI LS6iv8T00dK :UrNI 7P0aD SOE96i3OZT flFiLIrII 'NDgrlVE[ OSZLTCl 8S'7v 85'b :T 4L 85'b P. 8S'i, :qsrQ 00'0 :�SLQ :Osla 00'0 :OSTQ :fru 00'0 :BUD 00'0 :} L 00'0 'P 00'0 :'4stQ 00'0 :�I�u00'0 :�D 00'0 :X5. 00'0 00'0 :OS?Q 00'0 :FYI 00'0 :� 00'0 :X;L :Sle4gL 9S67v8T003K :UUN :3r� 8S' b ZOTE-00000000££ C 3 T ST/SO/SO ST/SO/SO GtL733d =Sam zr.r rran 00E9SE09 v OS.x= I%uim LEZLTCl ££'STT :TL7401 EE'STT :gsra 00'0 Ta oo'o : ao'o : 00.0 :x ££'STC :PTI?d :Is?Q 00'0 :OS?Q 00'0 :AqrYI 00'0 : D 00'0 : L 00'0 :p 00'0 :qsTQ 00'0 :DST 4 00'0 :Atv 00'0 :EZ -5 00'0 :XPL :STAT. SS6i,8TOOdK :>uNI NDaD E£'STC ZOTE-OOOOOOOOZE Qd T ST/SO/SO ST/SO/SO anM SSS= zrrrrrn BOES££09T WE= Tq= 6SZLTiO ZL'88T ZL'88T :Teq4L ZL'88T p, ZL'88T :,4sTa 00'0 :�sFCI 00'0 :OSTQ 00'0 :DST 00'0 :�rC 00"0 :)4nd 00'0 :E 00'0 : L :� 00'0 : 00'0 :P 00'0 :,4sTQ 00'0 :osr- 00'0 :�rYI 00'0 L :Bmf) 00'0 :x�L :SAL t S6 v8TOOdK :UNI 5PaaD EL'88T ZOTE-00000000££ (id T ST/SO/SO ST/SO/So ac-gml SSSa= zrrrr.rn OOE6tSZ6T RTvU ad %ElvZd Z9ZLTl ZS'Z9 ZS'Z9 :Tl?wl ZS'Z9 p, ZS'Z9 :gsTQ 00'0 :4=cl :OSTa 00'0 :A 00'0 : D 00'0 :�L 00'0 :P 00'0 :qS?Q :OSTQ 00'0 :�iQ 00'0 :�D 00'0 :�L 00'0 00'0 :DUTCI 00'0 :�r� 00'0 :�D 00'0 :3cpL :SLaxa ESo8TOoav :urN X-GLU ZS'Z9 ZOTE-00000000££ CH T ST/SO/SO ST/SO/SO owitud ilim Q zrrTT.rn bT£89LO6 itdlN 'NVXTi2%W "ZLTCl i6'Z :T 4L 56'Z :,ISTQ 00'0 :DST c 00'0 :�� 00'0 :� 00'0 :XML ;Lrcrd 7U=W '4S ^TQ Gql3a �rC aTI�a Jrrl TnZadu�sSQ SNI �)O-1QAuI azo ad GI ad ZS6iv8T00dK :AYH 3paD ST8090-STLZSO :S@qPG avMl 3. a I_-= UrN xOaD :, M=WU PT qdl <ZS'T> OZSHo :U]6dN --ZOn ZOS6LOT :CPF--- HDRL-IH :SOT---Wrf) :BaT------- baz--- yg OZ:ZT 'STOZ '80 Ur 'n7 LSd �.� S N O I S O K S N K d S, d/ K ST 80/90 0006 dH Ps>z'd 30 )�M atv of Azusa HP 9000 06/08 15A/ P TRANSACTIONS Page 58 JUN 08, 2015, 12:20 EM ---req: itm-------leg: (M JL --- loc: BI-TF];I-I--- jcb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CHRETI02 Check Nan SELECT (beck Issue Dates: 052715-060815 Check Nun: AP00184957 PE ID PE Nxre Irmioa Mmber Descripticn Inv Date Due Date Div St Accamt Pmxmt Tax: 0.00 Clxq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UVaid: 0.00 Tax: 0.00 C2rg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 93.01 Paid: 93.01 Tax: 0.00 Ctffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93.01 Total: 93.01 U17256 aHmZESCH, ISE 140843311 UITITIY DEPOSIT REFUND 05/05/15 05/05/15 1 PD 3300000000-3102 32.68 Check Nun: AP00184958 'Totals: Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.68 Paid: 32.68 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.68 'Total: 32.68 U17264 =UNIA = 2110332300 UTIL= =IT PERM 05/05/15 05/05/15 1 PD 3200000000-3102 14.19 Check Nun: AP00184959 Totals: Tlx: 0. 00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ulgai 0.00 Tlx: 0. 00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 14.19 Paid: 14.19 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.19 Total: 14.19 U17236 CAPTIAL, CT7dE RE 60295301 U1I= DEECSIT REFLND 05/05/15 05/05/15 1 PD 3300000000-3102 11.63 Check Nim: AP00184960 Totals: Ttx: 0.00 CIZg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tbx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 11.63 Paid: 11.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11.63 Total: 11.63 U17249 al ACK, E,T7AR 120358304 UI7TITIY DEPOSIT REFUND 05/05/15 05/05/15 1 PD 3300000000-3102 90.47 Check Nun: Tlx: AP00184961 Totals: 0. 00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UlDal d: 0.00 Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 90.47 Paid: 90.47 Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 90.47 Total: 90.47 U17247 CC OPER, L2CSAY 120348310 UII,TIY DEEt"SIT REFUND 05/05/15 05/05/15 1 PD 3300000000-3102 94.85 CYty Of Azusa HP 9000 06/08 15A / P TRANSACTIONS Page59 , J[N 08, 2015, 12:20 FM---i-eq. RLBY-------leg: CL JL --- loc: SI-TD3-I--- jeb: 1079502 ##J1202--pgn: 6.520 <1.52> xpt id: CH=02 =: Check Nun SMELT Check Issue Dates: 052715-060815 Check Nun: AP00184962 PE ID. PE NSRe DivOice.Nurber Descripticn r.•.SR • •. 0 r . 50558301 • c •0 8.96. Totals: Tcm • • • • r . 0.00 • r . Lei FA • my W41 91 mi PL04 v ITiv Date Due Date Div St.Ac=rt. 0.00 Dist: 0.00thrid: 0.00 Dist: 94.85 d: 0.00 Dist: 94.85 Total: 05/05/15 05/05/15 1 PD 3200000000-3102 0.00 Dist 0.00 Dist 0.00 Dist 05/05/15 05/05/15 1 05Z0/5/15 05/05/ 15 1 050 15 1 4• 0• • • •• •1 Y 05/05/15 05/05/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/05/15 05/05/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 55.21 A;r3a;r3: 55.21 'Total: Amamt 0.00 94.85 94.85 55.21 0.00 55.21 55.21 PD 3300000000-3102 712.30 PD 3200000000-3102 239.00 PD 3200000000-3102 260.76 0.001 : 0.00 1,212.06 Faid: 1,212.06 1,212.06 Total: 1,212.06 PD 3200000000-3102 111.12 0.00 d: 0.00 111.12 d: 111.12 111.12 Tbtal: 111.12 PD 3200000000-3102 110.51 0.00yd: 0.00 110.51 Paid: 110.51 _. • •• • • • •• t • 00 Disc: U17265 CORRUA=, GURI 2190151303 U1= DEPOSIT REFUD • eck Num: AP00184963 Totals: r.• EGAD. = . 1660004302 UI=DEFOSIT •E i• •-•.r,•••. TMS 1660OG4302 UIU=D=Tr i• REPUD Check Nan: AP00184964 Totals: rwv.••DS 0 . 50553301 U1=DEPOSIT •• u • -ck Nan: AP00184965 Thtals: 000• . 000• 000 Disc: ••••r. 000• •00D r.•.SR • •. 0 r . 50558301 • c •0 8.96. Totals: Tcm • • • • r . 0.00 • r . Lei FA • my W41 91 mi PL04 v ITiv Date Due Date Div St.Ac=rt. 0.00 Dist: 0.00thrid: 0.00 Dist: 94.85 d: 0.00 Dist: 94.85 Total: 05/05/15 05/05/15 1 PD 3200000000-3102 0.00 Dist 0.00 Dist 0.00 Dist 05/05/15 05/05/15 1 05Z0/5/15 05/05/ 15 1 050 15 1 4• 0• • • •• •1 Y 05/05/15 05/05/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/05/15 05/05/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 55.21 A;r3a;r3: 55.21 'Total: Amamt 0.00 94.85 94.85 55.21 0.00 55.21 55.21 PD 3300000000-3102 712.30 PD 3200000000-3102 239.00 PD 3200000000-3102 260.76 0.001 : 0.00 1,212.06 Faid: 1,212.06 1,212.06 Total: 1,212.06 PD 3200000000-3102 111.12 0.00 d: 0.00 111.12 d: 111.12 111.12 Tbtal: 111.12 PD 3200000000-3102 110.51 0.00yd: 0.00 110.51 Paid: 110.51 City of Azusa HP 9000 06/08/15 A/ P T R A N S A C T I O N S Page 60 MN, JLF 08, 2015, 12:20 FM --- req: -------leg: GL JLr--loc: BI-TD:I-I--- job: 1079502 W 202--pgn: CH520 <1.52> tpt id: CHRETT02 =: Check Nam SELECT Check Issue Dates: 052715-060815 Check Nun: AP00184966 PE ID PE Nage Involve Nadmr Desm rn; a -i Check Nun: Inv Date We Date Div St Pcaxmt Amar t Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 110.51 Total: 110.51 =21 C PIIRYM E[.FX.T 191967301 UTILSTY DEFCSIT REFUV 05/05/15 05/05/15 1 PD 3300000000-3102 91.52 Check Nun: AP00184967 Totals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LM LM 0.00 Tac: 0.00 CYrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.52 91.52 TDx: 0.00 Clag: 0.00 Arty: 0.00 Disc: 0.00 Dist: 91.52 Tbtal: 91.52 U17234 nk'CSFCIE CLM"IN 40036301 UTILSIY DEPOSIT REFUM 05/05/15 05/05/15 1 FD 3200000000-3102 41.99 Check Nun: AP00184968 Totals: Thx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Um: 0.00 Tic: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 41.99 Paid: 41.99 Tit: 0.00 Ch g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 41.99 Total: 41.99 U17255 EMEL, SIEVE 140564301 Check Min: AP00184969 Totals: Tax: 0.00 Ctng: Tax: 0.00 M- : TWx: 0.00 Cimng: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: U15667 FI DF FOOII-Il73, V 80472313 UTn .rry D=Tr REF[M Check Nun: AP00184970 Tbtals: Tax: 0.00 CYffg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Cm- : 0.00 Duty: 0.00 Disc: Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: U17207 ME&= INaMR 141328300 UI= DEEiSIT REFIISD Check Nim: AP00184971 Totals: 05/05/15 05/05/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/05/15 05/05/15 1 05/05/15 05/05/15 1 PD 3300000000-3102 822.92 0.00 d: 0.00 822.92 d: 822.92 822.92 Total: 822.92 PD 3200000000-3102 135.00 0.00 yDaid0.00 135.00 Paid: 135.00 135.00 Total: 135.00 PD 3200000000-3102 50.67 C_'. Ltv of Azusa HP 9000 06/08//15A/ P TRANSACTIONS ,�61 MN JLV 08, 2015, 12:20 EM ---req: ABY -------leg: C3, JL --- loc: BI-TEQ-I--- 3cb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: 02 9�ZP: Check Nun tes: 052715-060815 PE ID PE Nave Invoice Nunber Dascripticn Inv Date Due Date Div St Account Pno mt Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.67 Pa:Ld: 50.67 Ttnc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.67 Total: 50.67 M7207 FAFAEST DU= 141329300 UI TPY DEFOSTT REFUZ 05/05/15 05/05/15 1 PD 3300000000-3102 73.38 Check Nun: Tic: AP00184972 Totals: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Tic: 0.00 Chxg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.38 Paid: 73.38 Tax: 0.00 Clmg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 73.38 Total: 73.38 U17252 FLCEM, LINA 140459310 Urrr,riy DaPOSIT 1=0 05/05/15 05/05/15 1 PD 3300000000-3102 48.31 Check Nim: Tax: AP00184973 Totals: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhuu�id: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 48.31 Paid: 48.31 Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 48.31 Total: 48.31 T31.16 1 0515 /05/15 1 PD 3300000000-3102 1 U172544 5 HAE=: LARRY 140560302 UPILTPY DEFOSIT RER1,D 05/05/15 3200000000102 PD -3 2815 .62 Check Nun: Tlx: AP00184974 Totals: 0.00 Chr: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i�;d: 0.00 TcDc: 0.00 Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 509.78 Paid: 509.78 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 509.78 Total: 509.78 r •r• 80496310 Check .00 0.00 • _. 00 • � . .. 0 00 1 UPILSTY DEELBIT REF[M 05/05/15 05/05/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 D ty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 3300000000-3102 91.17 0.00d: 0.00 91.17 d: 91.17 91.17 Total: 91.17 86•bz 00,0 86'bz :aSTa 00'0 :as?a :osra 00.0 :Aarc 00'0 :LTJ 00'0 :)CPL 00.0 00.0 :tea 00.0 :Rana 00.0 :� 00'0 :xqy :SC214L 066b8T00dV :U NI 3{rSc� 86 • VZ ZOT£-OOOOOOOOZ£ CH T ST/SO/SO ST/So/SO allgMl SSS_-daa zr.r*rrrn TOETOTOOSZ UVDM 'VLSa-Lrjfj 69zLT[l 06.6SZ 06'652 :T?-PL 06'6Sz p, 06'6SZ :as?a 00'0 :as?a 00'0 :osm 00'0 - :Aana 00'0 :OST 00'0 : � 00'0 : 00'0 :30U : D 00'0 :)CRL 00'0 :p 00'0 :as?a 00'0 :DST a 00"0 Nana 00'0 :� D 00'0 :ST2lgL 6LRST00dV :U NI X-Gp 06'6SZ ZOTE-00000000££ Qd T ST/SO/So ST/So/SO aulqm SS9a3a zr.r*rr.rn OOET000866 SSV AodRE aTH T987vT(l 00'SET 00•S£T :Tpa4L 00•sET 00'5£2 :p :asTII 00'0 :asTa 00'0 :osTa 00'0 :Aarc 00'0 :os?a 00.0 Nana 00.0 :F 00'0 :XP-L :�;J 00 0 : 00 0 n 00.0 :as?a 00 0 :tea 00.0 Nana 00.0 L :STP--PL 8L6Pr8T00dV :urNI X-.,ap 00'SET ZOTE-OOOOOOOOZE (31 i ST/SO/SO ST/SO/So allm SSSaM zrrTrrrn ZOE9600E UM 'ZHaNdpm ZEZLTCl 6L'ETT 6L'ETT :Tea4L 6L'ETT ti� 6L'ETT :asTa 00'0 :as?a 00.0 :os74 00'0 :j, 00'0 :oS?Q 00'0 Nana 00.0 : 00'0 :XPL 00.0 00'0 :P? Y1 00'0 :as?a 00'0 :os?a 00'0 :�arYI 00'0 :� 00'0 :� :ST7a4L LL6iv8T00dV :UNI X--QLD 6L' ETT ZOTE-00000000££ ad T ST/SO/So ST/So/SO aNmd SSSo= zr.r*= bTEEGZ08T NdI 17MMUH T9ZLT(1 T8.OSZ 08'052 00'0 :Tm4L T8.OSZ p, i8'OSZ :p :IS?a 00'0 :as?a 00'0 :osTa 00'0 :A:m 00'0 :osZQ 00'0 :�aru 00'0 :BaD 00'0 : 00'0 :asTa 00'0 :� 00'0 :�arYI 00'0:BM5 00-0 : 9L658TOOdV :urN T-lan 6z, LE: ZS'EZZ ZOT£-OOOOOOOOZE CH ZOT£-00000000££ a3 T ST/SO/SO ST/SO/so T ST/SO/SO ST/SO/SO al= SSSod3a zrr*r-rrn EOEOOETsi SLA= S,RNDH 8SZLTCl GNnm SSSa= zrr*rr.rn EO£OOETST :arnn= 5,7,2NUH 8SZLTCl aryxaard am aS nra Gqea a a as nuI uD?addT�aI mgwN aoTmul auEN Ed QT ad 9L6%8TOOdV :UNI3pap ST8090-STLZSO :sa4m ayssT %oaqD I-j2-M F9 and TT q(11`ZS'T> OZ9D :uf_d--MUf # ZOS6LOT :CPQ --- HDRL-M :ooT--� 'D :59T------- baa--- IAH Oz:zT 'sTOz 180 me 'BIW S N O I S J V S -d N V S. d/ V ST 80/90 0006 dH le 2 3o YO :STeQ4L S86iv8T003K :UM SLOE ZOT£-OOOOOOOOZE Qd T ST/SO/SO ST/SO/SO CNaM =S M tiLI*IL.rn fi0£6b006ZZ atEq 'MMR1FrIa 99ZLT[1 9£'68 Te--PL 9E'68 .gsTa 00'0 :0S?Q 00'0 :A7u 00'0 :gyp 00'0 :XPL 9E'68 rreed� 9£'68 P? :qS?Q 00'0 :OTQ 00'0 c� 00'0 :ISD 00'0 :XPL 00'0 1 00'0 aSTQ 00'0 :DSzQ 00'0 :mrd 00'0 :�D 00'0 :XPL :sTeZAL i,86V8TOOaV :UrN 9£'68 ZOTE-0000OOOOEE Qd T ST/SO/SO ST/50/50 M= =SOM F.LT'rrrn SO£9TZOT ' B= 'NLUM 6ZZLTCI ES'6S :TPI4L ES'6S :gsTQ 00'0 :OSTQ 00'0 :A�ru :�D 00'0 :XPL ES'6S pr?2edd ES'6S :gsTQ 00'0 :OSTQ 00'0 :�LInQ 00'0 :B -MD- :D 00'0 :XP-L 00,0 ? 00' 0 gsTci 00' 0 05?Q 00' 0 :Att 00.0 :SAD 00-0 :XPL :sle: L E86t8T00dK :anN 5PaD ES'6S ZOTE-OOOOOOOOZE Q3 T ST/SO/SO ST/50/SO CUlqad =SD= zr.Trrrn EOETSOTET )NM .L 14 N TSZLT[1 OE'88 Tel4L 0£'88 :-4STQ 00'0 :DSTG 00'0 :A;nQ 00'0 :�D 00'0 :XPL OE'88 :P?Z?a 0£'88 :TStQ 00'0 :�Q 00'0 :Axt 00'0 � :D 00'0 :�L 00'0 PTarn 00'0 :'4s?Q 00'0 :DSTQ 00'0 �rYI 00'0 � :D 00'0 :XP-L :SLe--44L Z86t8TOOdK :unN 3 aD OE'88 ZOTE-OOOOOOOOZE Qd T ST/SO/SO ST/SO/SO CQLM US-dHQ 7J7r= LTE9ZTOST FZUUNT,O 'SC)Idn LSZLT[1 9T'EL :Te--A 9T'EL :gscl 00'0 :DSTQ 00'0 :Aqm 00'0 :�D 00'0 :XPL 9T'EL P, 9T'EL :qS?Q 00'0 :OSTQ 00'0 :�rCI 00'0 :ADD 00'0 =Xpy 00'0 :P 00'0 :gsTQ 00'0 :OSra 00'0 :ArCI 00'0 :�D 00'0 :xRL :ST'2;4L. T86WTOOdd :unN 5[-)aD 9T' EL ZOTE-OOOOOOOOZE Qd T ST/SO/SO ST/SO/SO CRIE i ddSa= TyLITIL(1 TTE9990LT }DIdEVd 'aiVI 09ZLT[1 86'bZ TPDPJ, 86'6Z _ :gsTQ 00'0 :OSTII 00'0 :arc 00'0 :auD 00'0 :XRL gmai l ==OV :IS AT(I GqlI arQ Gqea roil uz)rxh GGG sagiuiN GDTMUI amN Sd 01 Ed 086%8TOOdK :urU 5PaD ST8090-STLZSO :SGQtaI alSSI X----tD S.,-= UrN }CSD ZO p? -- <ZS'T> OZSFD : ZO?7P ZOS6LOT H`f) :a0�---M-M :DDT---IP :�T------- Uaz--- M OZ:ZT 'STOZ '80 C ' DTI £9 d- S N O I S O V S N K d S, d/ K ST 80/90 0006 dH PSSnzK ;0 CYty of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS p�qe 64 MMr JUN 08, 2015, 12:20 rM ---req: leg: CL JL --- loc: BI-TD`H --- jdr 1079502 4=02--pgn: CH520 <1.52> rpt id: CH;M02 SEMCT Check Issue Dates: 052715-060815 Check Nun: AP00184988 Totals: Tac: Check Nun: AP00184985 Tac: 0.00 Chrg: Tac: 0.00 Chxg: PE ID PE Nine Invoice Narber Descrlrn;rY, Inv Date Due Date Div St Acmunt A=t Tax: 0.00 Cl-zg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Tax: 0.00 Crn:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.75 Paid: 30.75 Tac: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.75 Total: 30.75 =33 M1U=, J C 30339300 U17233 PF1M=, J C 30339300 Check Nun: AP00184986 TUta]s: Tax: 0.00 Chrg: Tac: 0.00 CYffg: Tac: 0.00 Chrg: U17230 M gMk, TP,SUKD 20321303 check Nun: AP00184987 Totals: Tax: 0.00 Crrxg: Tac: 0.00 Qng: Tac: 0.00 Crffg: U17245 NaNEN, DIM 90769310 Check Nun: AP00184988 Totals: Tac: 0.00 Qrg: Tac: 0.00 Chrg: Tac: 0.00 Chxg: LIT= DErOSIT ur DEPOSIT RE�FLTID 05/005/155 1-5 05/05/1155 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: Url= rErOS-r REFUND 05/05/15 05/05/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Arty: 0.00 Disc: 0.00 Dist UPI = DEECSIT REFUSD 05/05/15 05/05/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: UPII;rIY DEFC1SIr RERM 05/05/15 05/05/15 1 .00 Arty: 0.00 Disc: 0.00 Dist: .00 Arty: 0.00 Disc: 0.00 Dist: .00 Duty: 0.00 Disc: 0.00 Dist: PD 3300000000-3102 133.79 PD 3200000000-3102 54.43 0.00 Ulmid: 0.00 188.22 PPaaiid: 188.22 188.22 Total: 188.22 PD 3300000000-3102 113.14 Ulpai: 0.00 113.°14 Paid: 113.14 113.14 Total: 113.14 PD 3300000000-3102 103.33 0.00d: 0.00 103.33 d: 103.33 103.33 Total: 103.33 PD 3300000000-3102 46.02 0.00d: 0.00 46.02 d: 46.02 46.02 Total: 46.02 OLIVA,air• • 120349311 • - •oo �.00C z. r 0 00 • T�Ix:00 • LIT= DErOSIT ur DEPOSIT RE�FLTID 05/005/155 1-5 05/05/1155 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: Url= rErOS-r REFUND 05/05/15 05/05/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Arty: 0.00 Disc: 0.00 Dist UPI = DEECSIT REFUSD 05/05/15 05/05/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: UPII;rIY DEFC1SIr RERM 05/05/15 05/05/15 1 .00 Arty: 0.00 Disc: 0.00 Dist: .00 Arty: 0.00 Disc: 0.00 Dist: .00 Duty: 0.00 Disc: 0.00 Dist: PD 3300000000-3102 133.79 PD 3200000000-3102 54.43 0.00 Ulmid: 0.00 188.22 PPaaiid: 188.22 188.22 Total: 188.22 PD 3300000000-3102 113.14 Ulpai: 0.00 113.°14 Paid: 113.14 113.14 Total: 113.14 PD 3300000000-3102 103.33 0.00d: 0.00 103.33 d: 103.33 103.33 Total: 103.33 PD 3300000000-3102 46.02 0.00d: 0.00 46.02 d: 46.02 46.02 Total: 46.02 00'0 :pTeciY1 00'0 T9'7V£ ZOIC-OOOOOOOOZ£ Qd 6£'T8 ZOTE-00000000EE Cd OE'80E TSgQL 0£'80£ OE'80E p?pd 0£'80E 00'0 p, 00'0 0£'80£ ZOTC-OOOOOOOOZE Qd VO • .• ZOTE-0000000OZE CE K::8 : TeqcLL 08,88 I • . 08,88 #o0 :pTemn 00,0 ZOIC -00000000£E Gd SQ T ST%SO%SO ST//SSOSO O/SO :ISTQ 00'0 :ISTQ 00'0 :ISTQ 00"0 T ST/SO/SO ST/SO/SO :ISTQ 00'0 :gsTII 00'0 :,4STQ 00'0 T ST/SO/SO ST/SO/SO :gsTa 00"0 :TSTA 00'0 :ISTQ 00'0 T ST/SO/SO ST/SO/SO :CsT 00'0 :A:�rc 00'0 :EUD 00'0 .XPL :Sle�QL rv66"T00dK :urU 3PGLD Culiad izsa= hL1'LLR OOEVL£Z6T SDM %HE ZZ09TR CIIY= SIMM I,S.TrLLrl OOE6LCZ6T SDM %HE ZZ09M :DST Q 00'0 :)rYI 00'0 :�D 00'0 :XII. :DST 00'0 :)Lwc 00'0 ' rD 00'0 :XpL .a :DSTQ 00'0 :Att 00'0 :5zrD 00'0 :Xlu :STp:4L C66"T00aV :urN 'PaD CND-qMl SIS M LLT-= TOEOZ9T6T d CYdT MIRSUI S6LbTn :OST II 00'0 :arc 00'0 :�FQ :Aqm- :�D 00:0 :XP -L 00'0 00'0 D 00,0 :XP -L DST 00'0 :)Ct Q 00'0 D 00'0 Xpy :STeZAL Z66iv8T00d'd :UrN XO D CulgE I ITSJI3CI LLT'ZLn TOED0000EZ = sd L9ZLTCI ssaTa 00'0 :M 00,0 Nid'itict ■lid :l:e■ r� �1 .�• 00.0 • 0 Q- • • 00.0 :x- • OO • LZ"TZ =TeDPI LZ'TZ :-4STQ 00'0 :STC 00'0 :Aqru 00'0 :�D 00'0 :Xp,L LZ'TZ :p?pd LZ"TZ :'4STQ 00"0 :DSTQ 00"0 :�rCI 00'0 :�D 00"0 :3ML 00'0 p, 00'0 :gSTCI 00'0 :OSTCI 00'0 :arc 00'0 :�D 00'0 :Xpy :STp44L 066b8T00d'd :unN }CSD ST, oz ZOTE-OOOOOOOOZE Cid T ST/SO/SO ST/SO/SO ONntUd SISD= LLT-ILM T0008T06 FHI?AN 'VZCffid TTZLTC1 ZT'T ZOTE-OOOOOOOOEE CH T ST/SO/SO ST/SO/SO OW14MI SIS, -t= LrX= TOE08T06 %HDA I 'FIZC= TbZLTC1 mord TnxxW�i 4S ATa Gql�T @rG GQlaa AUI UDTgd=s-c :z)q GOTaurl aMN Rd GI ad 066iv8T00aV :UrU ST8090-STLZSO :5-Gql�G aISSI T -GD SSfl'8S uru 3paD S2Y�S ZO :PT � <ZS'T> OZS D :uEd--ZOZT ZOS6LOT :rP�--- HDHL-TH :SOT ---r 1`) :B@T-' ---- - 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U= 1447232249, 5 188&05/18/15 05/18/15 1 PD 3240721795-6201 57.55 VL1518 ARPMPRiC LNIFCR4 1447232251 1447232251 05/18/15 05/18/15 1 PD 1055666000-6493 7.37 VL1518 V11518 ARAl�ARK IDIIF�7 1447232251 ARAvPRK LNIFUN 1447232252 1447232251 -MgIR 05/18/15 05/18/15 1 1447232252/NIUS-TRANS PD 1045830000-6493 6.80 05/18/15 05/18/15 1 PD 1055666000-6493 1.73 VL1518 ARPNARK LNZFCIM 1447232254 1447232254/,MUS-IL= 05/18/15 05/18/15 1 PD 1055666000-6493 1.73 V11518 ARANURK CNIFCR4 1447232255 1447232255 = 05/18/15 05/18/15 1 PD 1055666000-6493 1.96 =18 ARAWMR LVIFCR4 1447232256 1447232256 -CPI1' 05/18/15 05/18/15 1 PD 1055666000-6493 25.69 V11518 ARWW UNIFUN 1447232257 1447232257 -=O 05/18/15 05/18/15 1 PD 1055666000-6493 51.06 V11518 ARAvPIRK WFUN 14472432361.-1447243236 5/25LN 05/25/15 05/25/15 1 PD 3140711902-6201 97.30 UqIFCU4 1447243239 INV. 144724323§/1S 15 1 /25/15 PD 3240721795-6201 57.55 V11518 ARPPM�RK 1447243240 ]M*1447243240,�/252/15 N 05/25/15 0515 1 PD 3340735880-6201 245.31 Check Nun: AP00185013 Tbtals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 827.09 Paid: 827.09 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 827.09 Tbtal: 827.09 V03016 ARFOVEEM 1580025730656 IW.#15E0025730656 4/19-5 05/20/15 05/20/15 1 PD 1025410000-6563 76.62 Check Nun: AP00185014 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uuai 0.00 TFc: 0.00 Chrg- : 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.62 Paid: 76.62 Tax: 0.00 CU 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.62 Total: 76.62 V03016 AMUMEAD 1580025493131 Inwice #1580025493131 cAa 05/20/15 05/20/15 1 PD 1025543000-6493 51.89 Check Nun: AP00185015 Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Chid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.89 Paid: 51.89 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.89 Tbtal: 51.89 V05613 AT&T 2892718205 SCHED/DISPATCI-I - APR/NPY 05/23/15 05/23/15 1 PD 3340785560-6493 148.00 City of Azusa HP 9000 06/08/15A/2 TRANSACTIONS Paqe 71 JLN 08, 2015, 12:20 FM ---req: Aw-------leg: CL JL --- loc: BI-TaE --- job: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CH=02 SaZI': Check Nun SE[Fx:T' Cheek Issue Dates: 052715-060815 Check Nun: AP00185016 PE ID PE Dlue Irnroioe.Nimber Dasm:iPticn Tint Date Due Late Div .St Acoamt uu 6711 . 1 Tit: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V05613 AT&T 2161403980 SCHED/DISPATCI-I - MAY/JU4 05/19/15 05/19/15 1 Check Nun: AP00185017 Tbtals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Qmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0004 •i.• PUT= 0 • _AP0018SO18 Totals: 00 M Tax: 2.53Tax: 2.53 •m. V04315 BARNEY'S LOAM 35446 V04315 BARNEY'S LOCKN 35456 Check Nun: AP00185020 Totals: Ttx: 0.00 Chrg: Tlx: 3.10 Clog: TBx: 3.10 Chrg: INV. 386937 -IN, 5/13/15, 05/13/15 05/13/15 1 PD 3340785560-6493 232.54 0.000.00 232.54 id: 232.54 232.54 Total: 232.54 PD 3240722711-6563 I:I:X:T:3 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.10 Paid: 30.63 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.10 Total: 30.63 INV. 1043672, 5/13/15, WA 05/13/15 05/13/15 1 PD 3240723754-6563 1,464.96 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �h d: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,344.00 Faid: 1,464.96 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,344.00 Total: 1,464.96 INV. 35446INV. 35456, 5/20/15, KEY 05/20/15 05/20/15 1 PD 3240723759-6815 24.03 13.52 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 34.45 Paid: 37.55 0.00 Duty: 0.00 Disc: 0.00 Dist: 34.45 Total: 37.55 :•gas- D= IN 1:4 • _ck Un: AP00185019 Totals: 00•r _. • •. • � . Max: 120 .•. • . V04315 BARNEY'S LOAM 35446 V04315 BARNEY'S LOCKN 35456 Check Nun: AP00185020 Totals: Ttx: 0.00 Chrg: Tlx: 3.10 Clog: TBx: 3.10 Chrg: INV. 386937 -IN, 5/13/15, 05/13/15 05/13/15 1 PD 3340785560-6493 232.54 0.000.00 232.54 id: 232.54 232.54 Total: 232.54 PD 3240722711-6563 I:I:X:T:3 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.10 Paid: 30.63 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.10 Total: 30.63 INV. 1043672, 5/13/15, WA 05/13/15 05/13/15 1 PD 3240723754-6563 1,464.96 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �h d: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,344.00 Faid: 1,464.96 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,344.00 Total: 1,464.96 INV. 35446INV. 35456, 5/20/15, KEY 05/20/15 05/20/15 1 PD 3240723759-6815 24.03 13.52 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 34.45 Paid: 37.55 0.00 Duty: 0.00 Disc: 0.00 Dist: 34.45 Total: 37.55 City of Azusa HP 9000 06/08/15 MN aN O8, 2015, 12:20 FM ---req: Im S=: Check Nun SE[.EXT Check ISSUe Dates: 052715-060815 Check Nun: AP00185020 AP TRANSACTIONS Page 72 --leg: JLr--loc: BI -TECH ---jab: 1079502 #JT202--pgn: CF 520 <1.52> rpt id: C1=02 PE ID PE Nme Invoice Nurber Des=ptic n SERVICE 4/18-5/18 a]ZP IO 05/21/15 05/21/15 1 Inv fiats De Date Div St Amount AP00185024 Totals: Tlx: V10573 BI= LABCPAZO B A150552 INV. PC'A 150552, 5/8/15, 05/08/15 05/08/15 1 FD 3240722748-6493 Clock Nun: AP00185021 'Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,174.31 Paid: Tax: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: Tax: 0.00 Clrrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 791.47 Tax: 0.00 Clffg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 791.47 'Total: V12191 B= CD INC, G 00254531 INV. 254531, 5/18/15, CEB 05/18/15 05/18/15 1 FD 3240722747-6563 Check Nun: AP00185022 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 idd: Tax: 53.10 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 590.00 Pai Tax: 53.10 Clsg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 590.00 'Total: V06105 CP.BRAL, Szi'= 06022015 Check Nun: AP00185023 Totals: Tax: 0.00 Cling: Tax: 0.00 Chug: Tax: 0.00 Chrg: Reimb. FbotAear Allow. FY 06/02/15 06/02/15 1 FD 3140711902-6201 0.00 Dut: 0.00 Disc: 0.00 Dist: 0.00 UIMI : 0.00 put - Y: 0.00 Disc: 0.00 Dist: 235.00 Paid: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.00 'Total: V13993 CALF AMER 052115 SERVICE 4/18-5/18 a]ZP IO 05/21/15 05/21/15 1 PD 1025420000-6901 Check Nun: AP00185024 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,174.31 Paid: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,174.31 Total: V0031 CTDAiZTIIt C344XU 0016251052215 INV## 001625105222015 05/22/15 05/22/15 1 PD 4849940000-6915 Check Nun: AP00185025 Totals: Tax: 0.00 CYrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikgaid: 0.00 791.47 791.47 643.10 0.00 643.10 643.10 f�AI UKIX 0.00 235.00 235.00 1,174.31 0.00 1,174.31 1,174.31 145.46 0.00 City Of Azusa HP 9000 06/08//15 A/ P TRANSACTIONS p�qe 73 = JUq 08, 2015, 12:20 R4 ---req: A.18}t ------- leg: M JL --- loc: BI -=---job: 1079502 #M02--pgn: GFB20 <1.52> rpt id: CH ETT02 SE CT Check Issue Dates: 052715-060815 Check Nun: AP00185025 PE, ID PE Name Irmioe Narber Des=pticn Inv Date Due Date Div St AcOrnnt Amxnt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.46 Paid: 145.46 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 145.46 'Total: 145.46 V0031 CRWIM C144 -M 0276871052215 INV I1ATE 5/22/15:TV BUSIN 05/22/15 05/22/15 1 FD 1020941000-6915 125.50 Check Nun: AP00185026 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhtmid 0.00 TCD,: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 125.50 Paid: 125.50 TFx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 125.50 Total: 125.50 V0031 CH*HIFR CJU4UU 0027217052515 SERVICE 6/5/15-7/4/15 AT 05/25/15 05/25/15 1 PD 1025410000-6563 147.61 Check Num: AP00185027 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpxaid: 0.00 Tic: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 147.61 Paid: 147.61 Tbc: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 147.61 Total: 147.61 V0031 CHAIZIER GaMMI 0358380051415 IN1V 035838005142015 05/14/15 05/14/15 1 PD 4849942000-6846 2,086.00 Check Nun: AP00185028 'Totals: Tlx: 0.00 aag: 0. 00 Duly: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Arty. 0.00 Disc: 0.00 Dist: 2,086.00 Paid: 2,086.00 Tic: 0.00 Chrg: 0.00 Duty: .0.00 Disc: 0.00 Dist: 2,086.00 Total: 2,086.00 V10453 CTNIAS CaUK AT 1614838 IlVV#1614838,5/14/l5,CSR U 05/14/15 05/14/15 1 FD 3140711903-6201 99.00 Check Nun: AP00185029 Totals: Twx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ind: 0.00 Tax: 7.01 ChYg: 14.05 Duty: 0.00 Disc: 0.00 Dist: 77.94 Paid: 99.00 1,80c: 7.01 Chrg: 14.05 Arty: 0.00 Disc: 0.00 Dist: 77.94 Total: 99.00 V05569 CTVI = EN= 34582 DESICN OF SCADA/PIPII3 TO 05/07/15 05/07/15 1 PD 3280000721-7145/7211 578.15 00'0 :pTe±n 00'0 ZS'OEE Ob89-SE6ZOLObTE Qd :gsTQ 00'0 :osTQ 00'0 :A:7 Q 00'0 T ST/TO/SO ST/TO/SO W'S MVId'ST/T/5'T£6T9M II • • •• • 'SII?4qL KOSBT00cff• TE6T9 HL ti • VdB c S• 00' ST :Te44L 00' ST :-4sTQ 00'0 :CGT 00'0 'jl:qnCI 00'0 :�D 00'0 :XP -L 00'ST pr,ed 00' ST :7s a 00'0 :oSZQ 00'0 :Agro- 00'0 =�D 00'0 :XEM 00'0 t4aln 00'0 :,4siQ 00'0 a -T 00'0 :A rt 00'0 :ATO 00'0 :XEM :9L2 --4L EEOSBTOOdK :UrU 4-GLD 00' ST SZ89-E06TZLO7vZE Qd T ST/ZT/SO SI/ZT/SO SILL 'ST/ZT/S 'ObTT8 'l1DII OVET8 SJ 0= AnLYS.TX3 080%OA 00:UVE TSL 00'E -VT'£ :,Asra 00'0 :DsrQ 00'0 :Azu 00'0 :�D 00'0 :3cpL 00EbT'E P 00'UT'E gsTa 00'0 :DsiQ 00'0 :Agrd 00'0 :�D 00'0 :XPL 00'0 :p 00'0 ',4sTQ 00'0 :oSTQ 00'0 �tYi 00'0 :�0 00'0 :XPL :ST72' � ZE098TOOdK :UrU }(-GED 00'OTE ST89-OT6SELOKE Qd T ST/8Z/SO ST/8Z/SO aRVVST/8Z/S;T006-E00M TOOKOO Sd�1 'I '9 S OS9LOA 00'ZLT S089-6SLEZLOTiZE Gd T ST/8Z/SO ST/8Z/SO aWl'ST/8Z/S TOOb-E00 TOOKOO Sd EiI'I 19 S OS9LOA 00'Lb8'T S089-LOLZZL07VZE Gd T ST/8Z/SO ST/8Z/SO agVI'ST/8Z/ST006-E00 TOOKOO STdDS2 lI'I '9 S OS9LOA 00'fiT8 S089-SE6ZOLObTE Qd T ST/8Z/SO ST/8Z/SO a1KI'ST/8Z/S'TOOb-E00 TOOKOO SdVDS='I '4 S OS9LOA 9b'9TZ :TP cLL 6S'86T :,4sTQ 00'0 :DSTQ 00'0 :A -Tu 00'0 'EZ -D L8'LT 'XPL 9b'9TZ T�ed 6S'86T 00'0 :asTQ 00'0 :�rQ 00'0 :Azu 00'0 :�D L8'LT :XPL 00'0 'pT�Yl :gsTQ 00'0 :osrII 00'0 :Att 00'0 '�D 00'0 X2y :STs�L T£OS8TOOaV '�I �[�D ## /ZT%SO /ZT/S LUEZ E9S9-OOOOZbSZOT Cd T ST/ZT%SO STSO STSO E60ELOS4,RUa OVTSTi009TZ Vd S � Z9TZOA ST'8LS 'TaqcL ST'8LS :gsTQ 00'0 ST'8L8 p, ST'BLS :gsTQ 00'0 00'0 :p. 00'0 'qslQ 00'0 atyrzud ;=ow aS ATQ agta �rQ alta AUI :67e --AL OEOS8TOOdK :UrN XDaD -T-gUU aoTOAUJ aMN Sd GI 3d OEOS8100av :UrN 3r--GLD 518090-STLZSO 'Sa)gM aISSI NDaD 10= UrU IPGT4D := ZO�g� TT q <ZS'T> OZ9D :>t�--ZOUI# ZOS6LOT :QOM---fiM-IH :00T---IP'ID :b9T baz--- ➢d3 OZ'ZT 'STOZ '80 DEC jm ,VL 95 S N O I S O K S N V 'd ,L d/ K ST 80/90 0006 dH Psn7 i 90 ATO City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS JLN 08, 2015, 12:20 FM Faqe 75 IvW ---rex: -------leg: GL JL --- loc: BI-TD�-I --- job: 1079502 #iM02--pg n: CI]520 Q.52> rpt id: CI]RETI02 Sit: Check Nun SECE}vP Check Issue Dates: 052715-060815 Check Nun: AP00185034 PE ID PE Mme Invoice Nurber .Desccr cn Inv Date Dae hate Div St Ac=t PmoLmt Tax: Tax: 27.32 Chrg: 27.32 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 303.50 Paid: 303.50 330.82 Total: 330.82 V11897 FNVVI,SICNNIARE IN INVU821171 ETAINV-LE-21171 05/12/15 05/12/15 1 PD 2830511051-6536 681.86 Check Nun: AP00185035 Totals: Tlx: Tax: 0.00 Chrg: 56.30 Chrg: 0. 00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00ih�a�d: 625.56 td: 0.00 Ttlx: 56.30 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 625.56 Tbtal: 681.86 681.86 V02504 B2JIFAX CREDIT 9122439 INV##9122439,5/7/15,FOS ID 05/07/15 05/07/15 1 FD 3140711903-6493 423.55 Check Nun: AP00185036 Totals: Tom: Tax: 0.00 Chrg: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Lhd: 423.55 Paid: 0.00 Ttx: 0.00 ch g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 423.55 Total: 423.55 423.55 V02225 HACK C243M 9386914 INV. 9386914, 5/21/15, WA 05/21/15 05/21/15 1 FD 3240722748-6563 488.23 Check Nun: AP00185037 Totals: Tlx: Tic: 0.00 Chrg: 37.78 Chrg: 0.00 Duty: 30.89 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Lh�d 419.56 Paid: 0.00 Tix: 37.78 Chrg: 30.89 Dity: 0.00 Disc: 0.00 Dist: 419.56 Total: 488.23 488.23 V01655 r• •J• 1 • = 00108A • • e •00 _. • r . _. • r . 44.03 •r. INV. 10438, 5/15/15, SUP 05/15/15 05/15/15 1 PD 3240722748-6563 546.75 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhaid: 0.00 24.72 Duty: 0.00 Disc: 0.00 Dist: 478.00 Paid: 546.75 24.72 Duty: 0.00 Disc: 0.00 Dist: 478.00 Total: 546.75 V12339 HMqNDEZ, LTLL 05202015 Rlff Star Res. Rebate 05/20/15 05/20/15 1 PD 2440739082-6625/PAIR 54.99 C itv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS id: Page 76 MN, JLN 08, 2015, 12:20 FM ---req: -------leg: M JL --- loc: BI -=---job: 1079502 #51202--pgn: CH520 <1.52> rpt C=02 SSP: Check Nun SEMCT Check Issue Elates: 052715-060815 Check Mtn: AP00185039 .PE ID PE Nme Invoice amber T1as=pPicn Inv hate Due Date Div St Acoart. Amomt Check Nun: AP00185039 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd 0.00 Tax: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.99 Paid: 54.99 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.99 Total: 54.99 V03432 HUVE DEEP CRID 1015924 INV. 1015924, 5/13/15, M) 05/13/15 05/13/15 1 PD 3240723763-6563 9.94 V03432 H:1vE DE137P CRID 2015751 IN7. 2015751, 5 12/L5, ML 05/12/15 05/12/15 1 PD 3240722747-6563 58.98 V03432 HM DE�7P CRID 5016596 INV.5016596, 5/ 9/�5, MLS 05/19/15 05/19/15 1 PD 3240722708-6563 72.38 V03432 f� DEPC7P CRID 8024824 INV. 8024824, 5 6/15, MFS 05/06/15 05/06/15 1 PD 3240723763-6563 30.88 Check Nun: AP00185040 'Totals: Tax: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� 0.00 Tax: 14.21 Crag: 0.00 Arty: 0.00 Disc: 0.00 Dist: 157.97 Paid: 172.18 Tax: 14.21 Crag: 0.00 Arty: 0.00 Disc: 0.00 Dist: 157.97 'Total: 172.18 V03432 HM DEFC7P CRID 5024305 TME. 87318 5/19/15 05/19/15 05/19/15 1 FL) 1025420000-6805 126.70 V03432 HM DEFr7P CRFD 6016418 TRPNS.98788 5/18/15 05/18/15 05/18/15 1 PD 1025420000-6563 24.79 V03432 HUE D= CRED 802481 TRADE . 77681 06I5 1 PD 1025420000-6563 11.26 V03432 HANE D= CRID 9024677 TRANS. 70801 5%5%15 05/05/15 0515 /05/15 1 PD 1025420000 6563 3.16 Check Nan: AP00185041 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lha 185.91 0.00 Tlx: 15 26 Chrg: 1.08 Duty: 0.00 Disc: 0.00 Dist: 169.57 Paid: Tit: 15.26 Chrg: 1.08 Duty: 0.00 Disc: 0.00 Dist: 169.57 Total: 185.91 V07547 ]N[-AZID DESERT' S 150500150101 INV#150500150101,5/15/15, 05/15/15 05/15/15 1 PD 3140711903-6493 795.20 Check Nim: AP00185042 Totals: Tlx: 0. 00 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhlpaid: 0.00 Tic: 0.00 Crn:g: 0.00 puty: 0.00 Disc: 0.00 Dist: 795.20 Paid: 795.20 TIc: 0.00 clmq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 795.20 Total: 795.20 V09428 JMr TIRES 4487 075670 INV#075670,5/21/15,FLAT T 05/21/15 05/21/15 1 PD 3140711902-6825 95.35 City of Azusa HP 9000 06/08/15 M r,, JUST 08, 2015, 12:20 HSI --- req: RtBY- =: Check Nun SKKT Check Issue rates: 052715-060815 Check Nun: AP00185043 PE ID PE kt[M Invoice Number A/P TRANSACTIONS �T77 TECH leg: (L JLr--loc: BI----jcb: 1079502 #J1202--pgn: CI1520 <1.52> xpt id: 02 Des=#±--L(n Inv Date Dae Date Div St Accuant. TCA.nt 0.00 95.35 95.35 75.00 0.00 75.00 75.00 V11997 L4NISCAPE WEH 4073207 V11997 IP WUZEH 4073645 INV. #4073645 5073207 /13/15 0515 /13%15 051-5 /13/15 1 PD 1025420000-6805 15 1 FD /4101 49.88 Check NU'a: AP00185045 Totals: Thx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 7.07 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.52 d: 85.59 Thx: 7.07 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.52 Total: 85.59 V14836 1A$ CCMPRE= 201906 INV. 201906, 5/14/15, AIR 05/14/15 05/14/15 1 PD 3240722748-6493 1,055.19 Check Num: AP00185046 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 1,050.009 That: 51.20 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,003.99 TRC: 51.20 Clmq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,003.99 'Total: 1,055.19 V08659 MWE'S 01032 IIVV#01032,5 1/15 FIBIld'3� 05/21/15 05/21/15 1 PD 3340735940-6563 381.06 V08659 LCKE'S 01043 INV. 1043, 2/12/1 , MCSC. 05/12/15 05/12/15 1 PD 3240722711-6563 39.86 V08659 IAN'S 01104 INV. 1104, 5/13/15, TYPE 05/13/15 05/13/15 1 PD 3240723763-6563 25.85 V08659 LCKE'S 01771 INV. 1771 5 19/15 I =. 05/19/15 05/]9/15 1 PD 3240722708-6563 62.06 V08659 LaAEIS 01780 TRPIS.$89671 46 5/'19/15 05/19/15 05/19/15 1 PD 1025420000-6805 42.19 V08659 IAN'S 02123 TRPNS.##2463315 5/12/15 05/12/15 05/12/15 1 PD 1025420000-6563 23.64 V08659 MWE'S 02148 TRANS. #2530431 5/13/15 05/13/15 05/13/15 1 PD 1025420000-6563 55.05 U. UU arng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 (fid Tax: 6.70 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.65 Paid: Tax: 6.70 C1 -ng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.65 Total: V10584 NXINIPS, MMI 05212015 EnezgyStar Res. Rebate 05/21/15 05/21/15 1 PD 2440739082-6625/RAIR Check Nun: AP00185044 Totals: Tbc: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tic:d: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.00 d: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.00 Total: TCA.nt 0.00 95.35 95.35 75.00 0.00 75.00 75.00 V11997 L4NISCAPE WEH 4073207 V11997 IP WUZEH 4073645 INV. #4073645 5073207 /13/15 0515 /13%15 051-5 /13/15 1 PD 1025420000-6805 15 1 FD /4101 49.88 Check NU'a: AP00185045 Totals: Thx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 7.07 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.52 d: 85.59 Thx: 7.07 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.52 Total: 85.59 V14836 1A$ CCMPRE= 201906 INV. 201906, 5/14/15, AIR 05/14/15 05/14/15 1 PD 3240722748-6493 1,055.19 Check Num: AP00185046 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 1,050.009 That: 51.20 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,003.99 TRC: 51.20 Clmq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,003.99 'Total: 1,055.19 V08659 MWE'S 01032 IIVV#01032,5 1/15 FIBIld'3� 05/21/15 05/21/15 1 PD 3340735940-6563 381.06 V08659 LCKE'S 01043 INV. 1043, 2/12/1 , MCSC. 05/12/15 05/12/15 1 PD 3240722711-6563 39.86 V08659 IAN'S 01104 INV. 1104, 5/13/15, TYPE 05/13/15 05/13/15 1 PD 3240723763-6563 25.85 V08659 LCKE'S 01771 INV. 1771 5 19/15 I =. 05/19/15 05/]9/15 1 PD 3240722708-6563 62.06 V08659 LaAEIS 01780 TRPIS.$89671 46 5/'19/15 05/19/15 05/19/15 1 PD 1025420000-6805 42.19 V08659 IAN'S 02123 TRPNS.##2463315 5/12/15 05/12/15 05/12/15 1 PD 1025420000-6563 23.64 V08659 MWE'S 02148 TRANS. #2530431 5/13/15 05/13/15 05/13/15 1 PD 1025420000-6563 55.05 Cty of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Page 78 MIT JLV 08, 2015, 12:20 EM ---reg: -------leg: C$, JL --- lcc: BI -TECH --- jcb: 1079502 #J1202--pgn: CH520 <1.52> rpt id: CH=02 SC EM Check Nim S=CT Check Issue Dates: 052715-060815 Q'eck Nutt: AP00185047 PE ID PE Nu[e Invoice NLrber D:scxiptim Inv Date. Due Date Div St Accamt Anamt V08659 LOXE'S 02191 IN7. 2191, 5/14/15, MISC. 05/14/15 05/14/15 1 PD 3240722711-6563 11.46 V08659 LG E'S 02377 INV. 2377, 5/18/15 MLSC. 05/18/15 05/18/151 PD 3240722711-6563 16.80 V08659 LOWE;IS 16256 REIIMV 16256, CREbIT FCi2 05/19/15 05/19/15 1 PD 3240722708-6563 -51.72 V08659 LOAE'S 18203 INV. 18203, 5/14/15, CHIT' 05/14/15 05/14/15 1 PD 3240723763-6563 24.79 V08659 LaAE'S 23283 INV. 23283, 5/13/15, MLSC 05/13/15 05/13/15 1 PD 3240723763-6566 21.71 Check Nun: AP00185047 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00d: 0.00 Tax: 53.88 Chrg: 0.30 Arty: 0.00 Disc: 0.00 Dist: 598.57 arid: 652.75 Tax: 53.88 Clfg: 0.30 Duty: 0.00 Disc: 0.00 Dist: 598.57 Total: 652.75 V04054 MIL FRWQCE DE325601 IZ325601 hwoice dated 5/ 05/13/15 05/13/15 1 PD 1045810000-6850 119.13 V04054 MAM FEWCE 1,5325601 IZ325601 invoice dated 5/ 05/13/15 05/13/15 1 PD 1035630000-6850 119.14 Check Nun: AP00185048 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.27 Paid: 238.27 Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.27 'Total: 238.27 V00642 MARX ERM FIRE H032858 INV. 32858, 5/21/15, FIRE 05/21/15 05/21/15 1 PD 3240722704-6563 211.85 Check Nun: AP00185049 'Totals: Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 1.35 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 210.50 Paid: 211.85 Tax: 1.35 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 210.50 'Ibtal: 211.85 V13572 MEM 91 LINE 20150313A )SALP FfF["TRTC UITLITY BETIER3 E 03/13/15 03/13/15 1 PD 3380000730-7120/7301 219,033.00 Check Nun: AP00185050 'Totals: Tax: 0.00 Q: 0.00 Duty: Tax: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Disc: 0.00 Dist: 219,033.00 0.00 Disc: 0.00 Dist: 219,033.00 ad 0.00 Paid: 219,033.00 Total: 219,033.00 V12687 MI STAR -LIVE IN 20091351 IDb'PFXZTCN KT�, VAC 05/07/15 05/07/15 1 PD 3340735940-6493 3,400.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS NLN, JUN 08, 2015, 12:20 FP7 ---rex: leg: GL JL --- loc: BI-TD:ii--- jcb: 1079502 #}J7202--pgn: 05520 <1.52> S`Fd': Check Num MECTT Check Issue Dates: 052715-060815 Check Nun: AP00185051 Page 79 rpt id: CI- 02 PE ID PE NMM Lwoioe Nurber Dascriptica. Inv Date Due Date Div St Accamt Broom V12687 MT SIAR-L= IN 20091351 AMRSU T 41 TO INCRK5SE 05/07/15 05/07/15 1 PD 3340735940-6493 894.10 Check Nun: AP00185051 Tbtals: Taax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 11 d: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,294.10 Paid: 4,294.10 Tic: 0.00 Cg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,294.10 Total: 4,294.10 V14899 N83FUrS BY NIDD 050715 INV##790004056606506,5/7/ 05/07/15 05/07/15 1 PD 3140711903-6518 106.45 Check Nun: AP00185052 Tbtals: TIx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ulpal 0.00 Tax: 0.00 Cng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 106.45 Paid: 106.45 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 106.45 Total: 106.45 V15074 ICF?IFSIPR CaENU 1780 INV. 1780, 5/13/15, W=05/13/15 05/13/15 1 PD 324072274-6563 570.41 V15074 I iT1R C M 1781 INV. 1781, 5/13/15, WUM 05/13/15 05/13/15 1 PD 3240722744-6563 656.30 NC V15074 aTE" PR CHH U 1782 INV. 1782, 5/13/15, DATER 05/13/15 05/13/15 1 PD 3240722744-6563 172.02 V15074 IJUZU33M MDU 1783 INV. 1783 15 1 Ff) 3240722744-6563 617.03 V15074 Mnl- .R =1802 INV. 1802, 5/15/15, W=051315WUR /15/15 05/151315 /15 1 PD 3240722744-6563 3,809.45 Check Nim: AP00185053 Totals: Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tic: 0.00 C'zg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,825.21 Paid: 5,825.21 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,825.21 Total: 5,825.21 V01967 OPEN ACCESS TEC 111786 SCHED/DISPATCI-I - JUN15 IN 06/01/15 06/01/15 1 PD 3340785560-6493 728.72 Check Nun: AP00185054 Totals: Tat: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 0.00 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 728.72 Paid: 728.72 Tax: 0.00 Cng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 728.72 Total: 728.72 V05671 C;iCUN INC 102614590 DM102614590,5/26/15,NLN 05/26/15 05/26/15 1 EN 3340735910-6815 131.16 City of Azusa HP 9000 06/08/15 - Mi 08, 2015, 12:20 FM ---reg: AW - SM: Check Nun SmEcT Check Issue Dates: 052715-060815 Check Ntm: AP00185055 .PE ID PE Neste Invoice_ Number Check Nutt: AP00185055 Totals: A/P TRANSACTIONSPage 80 --leg: C3• JL --- loc: BI -TEM --- jcb: 1079502 #71202--pgn: CH520 <1.52> rpt id: Cl-=02II2EI'T02 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 131.16 Paid: 131.16 Tau: 0.00 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: \ 131.16 Total: 131.16 V01898 PATTED SALES C 2878124 INV.#2878124 5/14/15 05/14/15 05/14/15 1 PD 1025420000-6563 31.17 Check Nun: AP00185056 'ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpid 0.00 2,5� Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 28.60 Pai : 31.17 Qug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 28.60 Total: 31.17 V11289 PREVENTIVE MMI 5834 INV#5834,4/29/15,INSP OF 04/29/15 04/29/15 1 PD 3340735880-6825 127.50 Check Nun: AP00185057 Tbtals: 0 03: 0.00 0.00 Duty. 0.00 Disc: 0.00 Dist: 0.00 Ur-ai 0.00 Tax: Chrg: Arty: 0.00 Disc: 0.00 Dist: 127.50 Paid: 127.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 127.50 Total: 127.50 V0027 V0027 PFDFCR4% CSP 0660010534 INV##0660010534 4/28/1,5 AP MUCRVA 04/28/15 04/28/15 1 PD 3140711903-6539 171.51 0660010563 INV.#066001056 5/10/15 05/10/15 05/10/15 1 ID 1025410000-6601 5,479.33 Check Nun: AP00185058 Tbtals: Tax: 0.00 chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh id: 0.00 Tax: 0.00 Clap: 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,650.84 Paid: 5,650.84 Tau: 0.00 Clag: 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,650.84 Total: 5,650.84 V11640 FUKZC AG= R 31404 31404 invoice dated 5/8/1 05/08/15 05/08/15 1 PD 1090000000-6108 1,000.00 V11640 PUBLIC AMLY R 31440 31440 invoice dated 5/8/1 05/08/15 05/08/15 1 PD 1090000000-6108 500.00 V11640 PUBLIC AMLY R 31441 31441 invoice dated 5/8/1 05/08/15 05/08/15 1 PD 1090000000-6108 500.00 V11640 RMLIC AGNCY R 31442 31442 invoice dated 5/8/1 05/08/15 05/08/1.5 1 PD 1090000000-6108 500.00 Check Nun: AP00185059 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihj�aid: 0.00 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS �T81 MN, JLV 08, 2015, 12:20 FM ---req: -------leg: GL JL --- loc: BI -TECH --- jcb: 1079502 ##J1202--pgm: QV520 <1.52> rpt id: 02 =: Check Nun 0 00 lu SELECT Check Issue Dates: 052715-060815 Check Nun: AP00185059 PE TD PE Nwe Itmice NaTber Desceiptiai Inv Late Dae Late Div St Aaxxmt Panxmt Tact: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,500.00 Paid: 2,500.00 Tax: 0.00 QM -g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,500.00 Total: 2,500.00 Check■ •00 t.1 • 000•l. 0 Um 0.63 • V03156 RIVERSIDE, CITY 00225634 Check Nun: AP00185061 Tbtals: Tax: 0.00 Qarg: TaxQar : 0.00 g: Tax: 0.00 C1m�g: 1ri�IYarL! AVQ(ErF;112IMal Will I INV##75128199 05/04/15 05/04/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist SQIED/DISPATt"li - MY1.5 IN 06/01/15 06/01/15 1 FD 1030511000-6515 IVA-K, 0.00 U10ai0.00 6.95 Paid: 7.58 6.95 Total: 7.58 PD 3340785560-6493 _ 20,478.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00ihd 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,478.00 Paid: 20,478.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,478.00 Total: 20,478.00 Reimb. Footwear ALloa. FY 05/21/15 05/21/15 1 FD 3240721795-6201 158.04 00 00 D 00 0.00 Uuea 0.011 1.00 00 D 00 D 04 • 4• IIVV##901,5/3/15, Ca4lITIEE 05/13/15 05/13/15 1 Crick Nein: AP00185063 Totals: Tax: 0.00 Clog: 0.00 Duty: Tax: 0.00 M-: 0.00 Duty: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: PD 3240722704-6231 6,627.90 0.00 0.00 6,627.90 6,627.90 6,627.90 Total: 6,627.90 V01424 SAN rNER>Fr, VAL 05262015 FY15/16 Associate Dues 05/26/15 05/26/15 1 PD 3240721795-6230 50.00 • _ •00 0. _ • •0 • 0. 00 0 00 lu 1ri�IYarL! AVQ(ErF;112IMal Will I INV##75128199 05/04/15 05/04/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist SQIED/DISPATt"li - MY1.5 IN 06/01/15 06/01/15 1 FD 1030511000-6515 IVA-K, 0.00 U10ai0.00 6.95 Paid: 7.58 6.95 Total: 7.58 PD 3340785560-6493 _ 20,478.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00ihd 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,478.00 Paid: 20,478.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,478.00 Total: 20,478.00 Reimb. Footwear ALloa. FY 05/21/15 05/21/15 1 FD 3240721795-6201 158.04 00 00 D 00 0.00 Uuea 0.011 1.00 00 D 00 D 04 • 4• IIVV##901,5/3/15, Ca4lITIEE 05/13/15 05/13/15 1 Crick Nein: AP00185063 Totals: Tax: 0.00 Clog: 0.00 Duty: Tax: 0.00 M-: 0.00 Duty: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: PD 3240722704-6231 6,627.90 0.00 0.00 6,627.90 6,627.90 6,627.90 Total: 6,627.90 V01424 SAN rNER>Fr, VAL 05262015 FY15/16 Associate Dues 05/26/15 05/26/15 1 PD 3240721795-6230 50.00 City of Azusa BP 9000 06/08/15 A/ P TRANSACTIONS MN, JUN 08, 2015, 12:20 FM Ppaagqe� 82 ---req: -------leg: C3, JL---loc: BI-TII:I-I--- job: 1079502 #31202--pgn: CH520 <1.52> rpt id: CH=02 =: Check Nim SEMCT ick Issue Dates: 052715-060815 Cln_Ck Nlm: AP00185064 PE..ID - PE Nacre Invoice NuTber DeSaopticn Inv mite Due Date Div St Pccamt Pmxmt Check Nim: AP00185064 Tbtals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhnxtid: 0.00 TbIx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Total: 50.00 V13442 SC -NPM CHAT 3701 INV. 3701, 5/8/15, CEPA 05/08/15 05/08/15 1 FD 3240722747-6493 549.43 V13442 SCI -IP M CHAT 3702 INV. 3702, 5/8/15, MSEPA 05/08/15 05/08/15 1 FD 3240722711-6493 507.70 V13442 SCHAPIM Gffl RAT 3703 INV. 3703, 5/8/15, CRSIEPA 05/08/15 05/08/15 1 FD 3240722747-6493 562.70 V13442 S3419LM GENMAT 3704 INV. 3704, 5/8/15, GR ERA 05/08/15 05/08/15 1 PD 3240722747-6493 854.64 check Nun: AP00185065 Totals: Twc: 0.00 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Twc: 16.47 CYng. 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,458.00 �: 2,474.47 Tlx: 16.47 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,458.00 Total: 2,474.47 V12067 SJ CAL BEE = 3754 3754,5/12/15,BEE REM 05/12/15 05/12/15 1 FD 3140711902-6493 70.00 V12067 SJ CAL BEE CCINP 3755II�3755,5/12/15,BEE REM 05/12/15 05/12/15 1 PD 3140711902-6493 70.00 V12067 SJ CPS, BEE CLMP 3762 3762,5/18/15,BEE RRV 05/18/15 05/18/15 1 FD 3140711902-6493 70.00 Check Nun: AP00185066 Totals: Tax: 0.00 Chrg: . 000 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�i 0.00 Duty. 0.00 Disc: 0.00 Dist: 210.00 Paid: 210.00 Tax: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 210.00 Total: 210.00 ADZ 2835475 � � 951 1 PD 3240722711-6493 120.84 V03389 AIR INV. 2835475, 5%5%15, CM 05 /05/15 05/05/15 15 1 PD 3240722711-6493 120.84 Check Nun: AP00185067 Totals: TIx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhmi 0.00 T�Dc: 0.C27rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.68 Paid: 241.68 Tic: 0.00 g: Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.68 Total: 241.68 V00027 SaJIHEFU CA= 20396624080521 5 2039662408, 5%21%11'5 424.46 V00027 CAI 05/21/15 05/21/15 1 PD 3240722726-6905 City of Azusa HP 9000 MN, JUN 08, 2015, 12:20 FM 06/08/15 A/ P ---req: RtW-------leg: TRANSACTIONS Paqe 83 C3, JL --- loc: BI-TECH--- jcb: 1079502 4J1202--pgn: CH520 <1.52> rpt id: CHREF102 Sid': Check Nun 04/09/15 04/09/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: SEMCT Check Issue Utes: 052715-060815 0.00 Dist: 75.00 Duty: 0.00 Disc: 0.00 Dist: Check Nun: AP00185068 PE ID PE Nme Imnioe Nurber ae T ; 9 Inv Date Due Date Div St Icoamt pmt V00027 SaMiMq CW= 2039793708052115 ACCI# 2039793708, 5/21/15 05/21/15 05/21/15 1 PD 3240722726-6905 30.08 Check Nun: AP00185068 Totals: TWc: 0.00 Chrg: Tax: 0.00 Chu -g: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 Lhd: 530.67 Paid: 0.00 Tac: 0.00 Qrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 530.67 Total: 530.67 530.67 V00143 SLUM BRCS. VA 05705131� • e ••• •69 -. 0.00 • . _r • •• • _I • • • • xt CheckV03464 THM'SCN CCELM 052015 •••••Totals: 0.00 • r. • •• • Mgm • •• • TM521 LPPER SAN GN:RI 8 • e AP00185071 Totals • •• • • •• • _. • •• •m. V00996 UPSPARr 5570156 Check Nun: AP00185072 Totals: Tlx: 0. 00 ny9: Tac: 81.29 CYffg: Tax: 81.29 Chrg: TRANS. #305 5/13/15 05/13/15 05/13/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: SU D/DISPATT}i - AM15 SE 05/20/15 05/20/15 1 PD 1025543000-6625 101.11 0.00L� d: 0.00 101.11 Paid: 101.11 101.11 'Total: 101.11 FD 3340775570-6301 3,212.15 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lha 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,212.15 Paid: 3,212.15 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,212.15 Total: 3,212,15 INV. 8/04-15, 5/19/15, Kk 05/19/15 05/19/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: TN45570156 04/09/15 04/09/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.00 Arty: 0.00 Disc: 0.00 Dist: 75.00 Duty: 0.00 Disc: 0.00 Dist: PD 3240722704-6563 92.50 0.00 d: 0.00 92.50 92.50 92.50 Total: 92.50 PD 1030513000-6625 1,059.54 0.00 d: 0.00 903.25 d: 1,059.54 903.25 Total: 1,059.54 CYI-V of Azusa HP 9000 06/08/15 JW 08, 2015, 12:20 FM ---req: FtBY- Check Nun SELEvP Check Issue Dates: 052715-060815 Check Nun: AP00185072 A/P TRANSACTIONS Paqe 84 leg: GL JLr--loc: BI -=---job: 1079502 4J1202--pgn: GEM <1.52> rpt id: C TS02 PE ID PE Nme Invoice Nurber De=ptiaz Inv Date Due Date Div St Pcoamt Pmxmt V04678 VM= W1 = 9746152654 9746152654 invoice dated 05/23/15 05/23/15 1 FD 1045830000-6915 8.97 Check Nun: AP00185073 'Totals: Um: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�d 0.00 Twc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8.97 Fa'd: 'Total: 8.97 8.97 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8.97 V04678 VERIZf_N WIRELES 9746199318 INV 9746199318: I.T. FPM 05/23/15 05/23/15 1 PD 2820310042-6915 76.02 Check Nun: AP00185074 'Totals: Tuc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 T�nc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.02 Paid: 76.02 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.02 Total: 76.02 V04678 VEP= WIFELES 9746152653 Irm 9746152653 dated 5/2 05/23/15 05/23/15 1 PD 1035620000-6915 36.03 V04678 VERIZCM WKIRELES 9746152653 Inv. 9746152653 dated lS 052315 1 PD 1035643000-6915 11.28 V04678 VER= WIRELES 9746152653 Inv. 9746152653 dated 5/2 05/23/15 05/23/15 1 FD 1035630000-6915 3.01 Check Nun: Tic: AP0018S075 Totals: 0.00 Chrg: 0. 00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �i 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.32 Paid: 50.32 T: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.32 Total: 50.32 V04678 VERIZ(_N WIRELES 9746152665 RTM 9746152655 05/23/15 05/23/15 1 PD 4849940000-6915 50.60 Check Nun: Tlx: AP00185076 Totals: 0. 00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UPal 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.60 Paid: 50.60 50.60 Tlx: 0.00 Chrg: 0 0 Duty: 0.00 Disc: 0.00 Dist: 50.60 Total: V04678 VERi2CclWI= 9746199316 INV 9746199316: CSU I -PAD 05/23/15 05/23/15 1 PD 2820310043-6915 76.02 City of Azusa HP 9000 06/08//15A/ P TRANSACTIONS �T85 MLS, JL V 08, 2015, 12:20 EM ---req: ABY -------leg: GL JLr--loc: BI-TF�I3--- jc�b: 1079502 4=02--pgn: CH520 <1.52> rpt id: 02 SRT: Check Nun SE= Check Issue Dates: 052715-060815 Check Nun: AP00185077 PE ID PE Nmne I=ii NadDer Descriptim 1"109201,5/18/15,V=CL 05/18/15 05/18/15 1 Inv Date We Date Div St Account Amunt Check Nun: AP00185077 Totals: Tax: 9.98 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Max: 9.98 CIM g: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 0.00 U-�r d: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.02 Paid: 76.02 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00,Dist: 76.02 Total: 76.02 V04678 VERIZCN WE= 9746199314 INV 9746199314: CELL FAN 05/23/15 05/23/15 1 PD 2820310052-6915 138.18 Check Nun: AP00185078 Tbta]s: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.18 Paid: 138.18 Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.18 Total: 138.18 V05661 VMCAN DP21RIAL 86302 INV. 86302, 4/30/15, MR 04/30/15 04/30/15 1 PD 3240723763-6563 28.35 Check Nun: Tax: AP00185079 Tbtals: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 yid 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 28.35 Paid: 28.35 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 28.35 Total: 28.35 V00113 Y TIRE SALES 109201. 1"109201,5/18/15,V=CL 05/18/15 05/18/15 1 Check Nun: AP00185080 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 9.98 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Max: 9.98 CIM g: 0.00 Duty: 0.00 Disc: 0.00 Dist: V01003 ZEE MEDICAL INC 0140700623 014070062321015 �E 15 1 900140700623,2/10/15,ME 02% 0/15 0215 /10/15 1 V01003 ZEE MEDICAL INC 0140700623 Check nn: AP00185081 Totals: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 18.63 Chxg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 18.63 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: PD 3140711902-6825 150.78 0.00 u4Daid: 0.00 140.80 d: 150.78 140.80 Total: 150.78 PD 3140702921-6564 24.80 FD 3140711920-6564 200.82 0.00 Ulmyd: 0.00 206.99 Paid: 225.62 206.99 Total: 225.62 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS NCN, J[N 08, 2015, 12:20 FM ---seg: RMY-------leg: Cd, JL --- loc: BI-TFSI-I --- job: 1079502 4J1202--pgn: CH520 <1.52> SSP: Check Nun SECFDP Clerk Issue Dates: 052715-060815 Check Nim: AP00185081 PE ID PE Nmia Invoice Mmber . Desc iptial Inv Date Due hate Div St Pccamt V04328 IAIF 052715 Check Nun: AP00995701 'Totals: Tax: 0.00 Chrg: Tax: 0.00 Clffg: Tic: 0.00 CYffg: EXCESS CHECK N:' 05/27/15 05/27/15 1 PD 0000000000-1340 4000,000.00 0 00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh i 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 4000,000.00 Paid: 4000,000.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 4000,000.00 Tbtal: 4000,000.00 V08966 eSIC3li�L 20150501911950 SCHM/DISPATCH - MAM IN 05/01/15 05/01/15 1 PD 3340785560-6493 Check Nun: AP00995702 Totals: Tax: 0.00 : 0.00 AAit-: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 0.00 Disc: 0.00 Dist: 96.00' 96.00 0.00 Disc: 0.00 Dist: 96.00 Total: 96.00 V00027 V00027 SaMUN � 7500537821 TRA500537820 M(% - MV15 INNVV 05%01%15 0515 %01%15 1 3340785650-6493 PPD 3340785650-6493 V00027 SaIDEW CA= 7500537822 TRAMIISSICN - MV15 INV 05/01/15 05/01/15 1 PD 3340785650-6493 V00027 V00027 SaJIFERN CA1 FO 7500537823 T W04ISSICN SNIT -MV CAUTO 7500537824 TR�ffSSICN - MV15 INV - M= INV 05/01/15 05/01/15 1 05/01/15 05/01/15 1 PD 3340785650-6493 PD 3340785650-6493 Check Nun: AP00995703 Totals: Tax: Tax: 0.00 Chsg: 0.00 Arty: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.001 150,544.23 A Paid: Tax: 0.00 Clsg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 150,544.23 Total: HDICAL JCINE2015 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 18,680.00 18,680.00 65,380.00 37,360.00 10,444.23 0.00 150,544.23 150,544.23 PD 1090000000-6133 230.63 0.0011 �d 0.00 230.63 Paid: 230.63 230.63 Total: 230.63 V05123 AIR -EX AIR CIID 51304 INV#51304/= HALL/SVC D 04/27/15 04/27/15 1 PD 1055666000-6493 896.74 :•• rM,. M 051815 • _ x•00006Totals; 00 •,. -. 0.00 . 00 •,. HDICAL JCINE2015 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 18,680.00 18,680.00 65,380.00 37,360.00 10,444.23 0.00 150,544.23 150,544.23 PD 1090000000-6133 230.63 0.0011 �d 0.00 230.63 Paid: 230.63 230.63 Total: 230.63 V05123 AIR -EX AIR CIID 51304 INV#51304/= HALL/SVC D 04/27/15 04/27/15 1 PD 1055666000-6493 896.74 atv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS Paagee 87 JUST 08, 2015, 12:20 FM ---req: -------leg: CE JL--- loc: BI-TEIC-D --- job: 1079502 #11202--pgm: CE520 <1.52> rpt id: C[1=02 9�1I: Check Nun SE[E]M' Check Issue Dates: 052715-060815 Check Num: EP00006677 PE ID PE Name Timioe Nmber Desamptim Inv Late Due Date Div St Account P nxmt V05123 AIR-TIC AIR OM 51305 . 51305/CITY /SVC D 04/27/15 04/27/15 1 PD 1055666000-6493 1,268.19 V05123 AIR-EX AIR CaZ 51306 51306/FC7CSCE/ VCS DATEHVAC p 04/27/15 04/27/15 1 PD 1055666000-6493 1,029.70 V05123 AIR-EX V05123 AIR-EX AR CID 51308 M51308/KPPMS 51307 /C11 SV 1055666000-6493 517.53 04%27%15 0�4%27%1�5 1 PSD 1055666000-6493 463.30 Check Nun: EP00006677 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 128.65 Clffg: 2,617.48 Duty: 0.00 Disc: 0.00 Dist: 1,429.33 Paid: 4,175.46 Tax: 128.65 Chrg: 2,617.48 Duty: 0.00 Disc: 0.00 Dist: 1,429.33 Total: 4,175.46 V00884 ALI, IQIAIRI 051815 1EDICAL JUSIE2015 05/18/15 05/18/15 1 PD 1090000000-6133 72.48 Check Nun: EP00006678 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LhICELLd 0.00 Ttc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.48 Paid: 72.48 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.48 Total: 72.48 V15460 ARvA 2635/1501011 PY#11/15 05/27/15 05/27/15 1 PD 1000000000-3020 825.00 Check Nun: EP00006679 Tbtals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thpai 0.00 Tlx: 0. 00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 825.00 Paid: 825.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 825.00 Total: 825.00 V01913 AVILA, PALPH 051815 DMICAL JCdNE2015 05/18/15 05/18/15 1 FD 1090000000-6133 230.63 C eck Nun: EP00006680 Totals: Tax: 0.00 Cug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhat�ia: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 230.63 Paid: 230.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 230.63 'Total: 230.63 V13888 BADZIiN, T.UZ= 051815 DMICAL J=015 05/18/15 05/18/15 1 PD 1090000000-6133 246.76 Check Nun: EP00006681 Totals: City of Azusa BP 9000 06/08/15 A/ P TRANSACTIONS , JUN 08, 2015, 12:20 TM---recr:-------lecr: C3, JLr--lac: BI -TBD -I --- icb: 1079502 :tL=02--mn: CH520 <1-t;2> 9D1ZI': Aleck Nun SECEXT Check Issue Dates: 052715-060815 Check Nun: EP00006681 PE ID PE Nave Invoice Nunber. De=pticn Inv Fite Due Date Div St AccCkKt i . • ••P ,: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 246.76 Paid: Tax: 0.00 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 246.76 'Total: V05836 rRArnt+'y, PBYLLS 051815 M)IC4L JUNE2015 05/18/15 05/18/15 1 PD 1090000000-6133 Check N=: EP00006682 'Totals: Tbx: 0.00 Cyzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhjcaad TaK: 0.00 Chhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 246.76 Paid: Tmx: 0.00 Chhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 246.76 'Total: V00794 M=CK, JCFN Check Nam EP00006684 Totals: _. 00 • . 00 •r. 00 •r. 11. EMM, OM 051815 Check Nam x•000066 Totals: _. 00 •�. _. 00 •�. 00 • i V00794 M=CK, JCFN Check Nam EP00006684 Totals: _. 00 • . 00 •r. 00 •r. 11. _Ln4-W, -W •E M 051815 • _. JP000i1 68 Totals: orf •�. _. f • • . 00 •r. V05719 EUI, N= 051815 W109)(v\OMIS,0000 L", 0.00 Duty: 0.00 Disc 0.00 Duty: 0.00 Disc 0.00 Duty: 0.00 Disc =CAL JU SE 2015 05/18/15 05/18/15 1 0.00 Dist 0.00 Dist 0.00 Dist 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: MEDICAL J=015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 D,xty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUIqE2015 05/18/15 05/18/15 1 PD 1090000000-6133 0.00d: 553.00 d: 553.00 'Total: ID 1090000000-6133 0.00 upas : 395.87 Paid: 395.87 Total: PD 1090000000-6133 0.00d: 393.83 d: 393.83 'Total: i 5 �i [iL•Z�bZ�hI�Id�II:fi ETC] -IMM 0.00 246.76 246.76 246.76 0.00 246.76 246.76 553.00 0.00 553.00 553.00 395.87 0.00 395.87 395.87 393.83 0.00 393.83 393.83 414.65 City of Azusa HP 9000 06/08 15A/ P TRANSACTIONS pa 89 MITJN 08, 2015, 12:20 EM ---req: -------leg: GL JL --- loc: BI-= --- 'cb: 1079502 #M02-- J pgn: G4520 <1.52> rpt id: CH=02 9�ZI: Check Nun SE= Check Issue Dates: 052715-060815 Check Nun: EP00006686 PE ID PE Tm Invoice Mmbes . Description Inv Date Due Date Div St Amount. Amcunt Check Nim: EP00006686 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 CYng: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V02103 GWIEY,I• Check ]P0000 6 Totals: Max:000•x. EP00006688 Totals: d: 00 • . Tax: Tax: 00 lx MUCAL J E2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Arty: 0.00 Disc: 0.00 Dist V04778 Qom, K= 051815 AD&VU.CIY JUSE2015 05/18/15 05/18/15 1 Check Nan: EP00006688 Totals: d: Tax: Tax: Tax: 0.00 Chug: 0.00 Chug: 0.00 puty: 0.00 Disc: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Dist: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V94438 C1VQAN AS9DC2 2625/1501011 PY#11/15 05/27/15 05/27/15 1 Check Nan: EP00006689 Totals: 0.00 LhEa_a: 0.00 414.65 Paid: 414.65 414.65 Total: 414.65 PD 1090000000-6133 246.76 0.00 Uipaid: 0.00 246.76 d: 246.76 246.76 Total: 246.76 PD 4190000000-6133 U.S.M.W 0.00 Lei 0.00 985.63 Paid: 985.63 985.63 Total: 985.63 FD 1000000000-3020 561.75 Tax: Tax: 0.00 Cling: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 561.75 d: Tax: 0.00 CYn:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 561.75 Total.: V02379 RX 050615 , RM 051815 x� M S P JJUSE2015 �� 1 05/18/15 FD 1090000000-6133 05/18/155 1 P15 Check Ntm: EP00006690 Totals: Tax: Tax: 0.00 Chrq: 0.00 Chug: 0.00 Duty: - 0.00 Duty: 0.00 Disc: 0.00 Disc: 0.00 Dist: 0.00 Dist: 0.00 929.97 Lh d: Paid: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 929.97 Total: 0.00 561.75 561.75 712.50 217.47 0.00 929.97 929.97 City Of Azusa HP 9000 06/08/1S A / P . TRANSACTION S Pa90 JCN 08, 2015, 12:20 FM ---req: -------leg: GL JL---loc: BI-= --- jcb: 1079502 #51202--pjn: CUS20 <1.52> rpt id: CERM02 SC1�T: Check Nun SE= Check Issue Dates: 052715-060815 Clerk Nun: EP00006690 PE ID PE Neste Dwoioe NuTber Desc=pticn Inv Date Due Date Div St Pccamt Pmrxmt '140894 WMERi: n G5RM 05181S • ec x•00006 •Totals: _. i 00 � _. i 00 � . 8 _. 00 •r. 09DELAM, FRAN=S • e EP00006692 Totals: 00 • 00 • _. 00 • � . T164090iv�- 05 : L • e 7P00006693 • _ _. 00. _. 00 . _. 00 • V14048 KM=, DE4/W 051815 • _ x•00006 •• 00 •r. _r • •• • r 00 r T#3144 WflittX, ZROM 0518ji • e 9P0000 6Totals: i 00 • r I&*A 0vlMA'iWOV 0.00 Duty: 0.00 Disc 0.00 Arty: 0.00 Disc 0.00 Duty: 0.00 Disc MEDICAL JUE2015 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 05/18/15 05/18/15 1 PD 1090000000-6133 246.76 0.00 Dist: 0.00 0.00 0.00 Dist: 246.76 �: 246.76 0.00 Dist: 246.76 'Total: 246.76 05/18/15 05/18/15 1 PD 1090000000-6133 347.39 0.00 Dist: 0.00 UT id: 0.00 0.00 Dist: 347.39 Paid: 347.39 0.00 Dist: 347.39 'Total: 347.39 MOICAL JCIE2015 05/18/15 05/18/15 1 PD 1090000000-6133 524.18 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 utt 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 524.18 Paid: 524.18 0.00 Duty: 0.00 Disc: 0.00 Dist: 524.18 Total: 524.18 MEDICAL JLM2015 05/18/15 05/18/15 1 PD 1090000000-6133 525.11 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U13ai 0.00 0.00 Arty: 0.00 Disc: 0.00 Dist: 525.11 Paid: 525.11 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.11 Total: 525.11 MEDICAL JUSTE2015 05/18/15 05/18/15 1 PD 1090000000-6133 173.51 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulaid: 0.00 Ci of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS NLN, JN 08, 2015, 12:20 FM gaggee 91 ---xeq: -------leg: CL JL ---lac: BI-TF1;13--- job: 1079502 #J1202--pgn: CH520 <1.52> zpt id: CHRETI02 SCEU: Check Nun SECFX.T Check IsSue Dates: 052715-060815 Check Nun: EP00006695 FE.ID PE Nam Mwoace Nurber .Descipticn Inv Date Due Date Div St Accarit Pnoumt Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 173.51 Paid: 173.51 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 173.51 Total: 173.51 V01623 MEP, DaMAS 051815 M UCAL JCLSE2015 05/18/15 05/18/15 1 PD 1090000000-6133 531.58 Check Num: EP00006696 Tbtals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 531.58 Paid: 531.58 Tac: 0.00 Chxg: 0.00 Llrty: 0.00 Disc: 0.00 Dist: 531.58 Total: 531.58 V03577 FTSGER, JCR,7 051815 MEDICAL J=015 05/18/15 05/18/15 1 PD 1090000000-6133 246.76 Check Num: EP00006697 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uri 0.00 Tac: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 246.76 Paid: 246.76 Tac: 0.00 CYffg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 246.76 'Total: 246.76 V02006 FOLEY, ALM 051815 MEDICAL JME2015 05/18/15 05/18/15 1 PD 1090000000-6133 525.11 Check Nun: EP00006698 Totals: Tac: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.11 Paid: 525.11 Tac: 0.00 ChxJ: 0.00 Arty: 0.00 Disc: 0.00 Dist: 525.11 Total: 525.11 V14720. FCX1II-= FIDFPA 10/24/13 PY ll/15 05/27/15 05/27/15 1 PD 1000000000-3035 3,357.43 V14720 FCC7IFIILL FFDFPA 10/24/13 FY..ll/15 05/27/15 05/27/15 1 PD 1200000000-3035 148.82 V14720 FC)CJIIIILZ FIDFPA 10/24/13 PY 11/15 05/27/15 05/27/15 1 PD 1500000000-3035 315.00 V14720 Ff1DTTT777.FFDFRA 10/24/13 PY 11/15 05/27/15 05/27/15 1 PD 1700000000-3035 155.00 V14720 FCXJII-IILL FEDEPA 10/24/13 PY ll/15 05/27/15 05/27/15 1 PD 2100000000-3035 54.44 V14720 FCCm-m.r.FEDFPA 10/24/13 PY ll/15 05/27/15 05/27/15 1 AD 3100000000-3035 1,471.00 V14720 F07IIIILL FfDFRA 10/24/13 PY ll/15 05/27/15 05/27/15 1 PD 3200000000-3035 1,376.78 V14720 FCOIILL FEDFPA 10/24/13 PY 11/15 05/27/15 05/27/15 1 PD 3300000000-3035 908.11 V14720 RDM= FIDFRA 10/24/13 PY 11/15 05/27/15 05/27/15 1 PD 3400000000-3035 23.13 V14720 IDIIAA FOJ= F 10/24/13 PY 11/15 05/27/15 05/27/15 1 PD 4800000000-3035 50.00 Citv of Azusa HP 9000 06/08/15 JUN 08, 2015, 12:20 FM --- req: =: Check Nun S= Check Issue Dates: 052715-060815 Check Nim: EP00006699 PE ID PE Imre Invoice Nur er A/ P TRANSACTIONS Page 92 --leg: GL JL --- loc: BI -=---job: 1079502 W1202--pgn: CE520 <1.52> rpt id: CR=02 Descripticn Inv Late Dine Date Div St Acoamt c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tic: 0.004. 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chr: 0.00 Duty: 0.00 Disc: 0.00 Dist: V01465 FCRD, JMU 051815 DMICAL JCNE2015 05/18/15 05/18/15 1 Check Nun: 11?00006700 Tbtals: Tic: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V01042 GSRM, lam' 051815 M)ICAL JCINE2015 05/18/15 05/18/15 1 Check Nun: EP00006701 Tbtals: Tac: 0.00 Clzg: 0.00 LLity: 0.00 Disc: 0.00 Dist: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V06583 G=, GE= 051815 MEDICAL JCISIE2015 05/18/15 05/18/15 1 Check Nun: EP00006702 Tbtals: TWC: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: M3X: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: TFc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: V02104 r. CLAI;K 051815 • e EP00006703 Tictals: 00 •i. 00 • _. 00 • n . ANNUII'1' JUE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Duty: 0.00 Disc: 0.00 Dist 0.00 Arty: 0.00 Disc: 0.00 Dist 0.00d: 0.00 7,859.71 d: 7,859.71 7,859.71 'Ibtal: 7,859.71 PD 1090000000-6133 307.76 0.00 d: 0.00 307.76 d: 307.76 307.76 Total: 307.76 PD 1090000000-6133 1,048.36 0.00 ._ 0.00 048.36 1,048.36 1,048.36 Thtal:0 PD 1090000000-6133 399.18 0.00d: 0.00 399.18 d: 399.18 399.18 Tbtal: 399.18 PD 4190000000-6133 864.46 0.00 0.00 864.46 864.46 864.46 'ibtal: 864.46 C�tv of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS MIT Ppaag�e JUN 08, 2015, 12:20 HSI ---req: -------leg: C3, JLr--loc: ESI -TECH ---jab: 1079502 #J1202--pgn: CEE20 <1.52> rpt id: CF n02 SDLP: Check Nun SE[F]yP Check Issue Dates: 052715-060815 Check Nun: EP00006703 PE ID PE lime Invoice Nunber Descipticn Inv Date Due Date Div St P.ccart kT xt V02572 GZI,JALVA, ESTHE 051815 MEDICAL JUSE2015 05/18/15 05/18/15 1 PD 1090000000-6133 395.87 • - 11 H 0-11 a a . 1. 044 0.00 0.00 aP00 0. 0. • _ Tax: 0.00 Cm: 0.00 A: 0.00 Disc: Talc: 0.00 Chu -g: 0.00 Duty: 0.00 Disc: V00817 CSA, JCE A 051815 MEDICAL JCISTE2015 Check Nun: EP00006705 Totals: Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: T�7c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tic: 0.00 Clog: 0.00 Duty: 0.00 Disc; 044 GUMPIA, MICHAE • a aP00 0. 0. • _ _. 0 00 •�. 1 00 • . 00 lw 1 k •'A HELVEY,U 051815 • e EP00006707 Totals: -i • 1 • 00 • 0 00 •m. V00798 HM = , M)W 051815 Check Nun: 0 ��•• _. 0.00 •,. 15129)CVS110li�ia► 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 Lv II so 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: MEDICAL JUSE2015 MEDICAL AL JU E2015 05/18/15 05/18/15 1 0.00 Dist 0.00 Dist 0.00 Dist 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTaid0.00 395.87 Paid: 395.87 395.87 Tbtal: 395.87 PD 1090000000-6133 173.51 0.00 d: 0.00 173.51 : 173.51 173.51 Total: 173.51 PD 1090000000-6133 535.32 0.00 ih� 0.00 535.32 Paid: 535.32 535.32 Total: 535.32 PD 1090000000-6133 230.63 0.00 'd: 0.00 230.63 Paid: 230.63 230.63 Tbtal: 230.63 FD 1090000000-6133 525.11 0.00 0.00 525.11 d: 525.11 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS P 94 MIT JCN 08, 2015, 12:20 FM ---reg: RLBY-------leg: GL JLr--loc: BI-TFXIi--- job; 1079502 #71202--pgn: CH520 <1.52> rpt id: 02 SUM Check Nun SE= Check Issue Dates: 052715-060815 Check Nun: EP00006708 PE ID FE Nacre .. Irnroice Narbex Desm:jpticn Inv Date Due Date Div St Aocamt ATomt Tac: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 525.11 Total: 525.11 '?417205 J0412LIA F. 051819 Ch --k Num: EP00006709 Totals: Tbx: 0.00 0.00 • i . • •1 • • 1•: I I•w. `G •.• • • - EP00006710 • _ 1 I• • 0 •1 • i . / /• • . Ttm 1 • • • . Ttm • •1 • _. • • • • . V00924 JEFUVIE, NaCHAEL 051815 • _• a•0010.Totals: 1 00 • 0.00 • 0.00 •i• V02229 MES, LINEA 051815 Chwk Nun: EP00006713 Totals: M)ICAL JiqE2015 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: ANNUiTi' J=015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MOICAL JUSE 2015 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: ruUam)(v IVDA 0WOFLS / 11 t • •• Disc 1 11 1 • •• • 11.00 Dty: 0,00 Dim MEDIC71L JEVE2015 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 FD 1090000000-6133 1,141.24 0.00 Lird0.00 1,141.24 Pad: 1,141.24 1,141.24 Total: 1,141.24 FD 4190000000-6133 704.10 0.00 Uj)ai : 0.00 704.10 Paid: 704.10 704.10 Total: 704.10 PD 1090000000-6133 374.25 0.00 d: 0.00 374.25 d: 374.25 374.25 Total: 374.25 PD 1090000000-6133 217.47 2107.407 Paid: 2107.407 217.47 'Total: 217.47 FD 1090000000-6133 230.63 City of Azusa HP 9000 06/08/15 A/ P TRANSACTIONS NLN, JUN 08, 2015, 12:20 FM---zeq: -------leg: GL JL --- loc: BI-TFX13 --- job: 1079502 #J1202--pgm: CH520 <1.52> =: Check Nun SEDLX.T Check Issue Dates: 052715-060815 Check Nun: EP00006713 PE ID PE Nme Invoice Unter .Descriptiai Irnr Date Due Date Div St Accc uit Tax 0 00 Paqe 95 ipt id: a4mIO2 Q�g. 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: Tax: 0.00 CYsrg: 0.00 Arty; 0.00 Disc: 0.00 Dist: 230.63 Paid: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 230.63 Total: V11423 LANZFWM, iM 051815 MEDICAL ME2015 05/18/15 05/18/15 1 PD 1090000000-6133 check Nun: EP00006714 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UFaid: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 600.74 Paid: Tax: 0.00 chx-q: 0.00 Duty: 0.00 Disc: 0.00 Dist: 600.74 Total.: ATc uit 0.00 230.63 230.63 600.74 0.00 600.74 600.74 V01314 LUEEN, H= 051815 M )ICP.L JILSIE2015 05/18/15 05/18/15 1 PD 1090000000-6133 217.47 Check Nun: EP00006715 Totals: Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 CYZ5: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.47 Paid: 217.47 Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.47 Total: 217.47 it MDM,DEB 051815 • _cx•0000 6 _. 0 00• . 00 ��. 00 •i. V01768 MUM, DCNALD 051815 Check Nun: EP00006717 Totals: Tax: 0.00 Tax: 0.00 Q1rg: Tax: 0.00 CYng: uia�Hv_ i uar 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUNE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: IIK1*O65 2011 It= Septi 05/12/15 05/12/15 1 PD 1090000000-6133 0.00 UrT: 395.87 Paid: 395.87 Total: FD 1090000000-6133 0.00 d: 395.87 d: 395.87 Total: PD 3340733700-7140 eL•].yMA 0.00 395.87 395.87 395.87 0.00 395.87 395.87 8,626.26 ATc uit 0.00 230.63 230.63 600.74 0.00 600.74 600.74 V01314 LUEEN, H= 051815 M )ICP.L JILSIE2015 05/18/15 05/18/15 1 PD 1090000000-6133 217.47 Check Nun: EP00006715 Totals: Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 CYZ5: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.47 Paid: 217.47 Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 217.47 Total: 217.47 it MDM,DEB 051815 • _cx•0000 6 _. 0 00• . 00 ��. 00 •i. V01768 MUM, DCNALD 051815 Check Nun: EP00006717 Totals: Tax: 0.00 Tax: 0.00 Q1rg: Tax: 0.00 CYng: uia�Hv_ i uar 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUNE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: IIK1*O65 2011 It= Septi 05/12/15 05/12/15 1 PD 1090000000-6133 0.00 UrT: 395.87 Paid: 395.87 Total: FD 1090000000-6133 0.00 d: 395.87 d: 395.87 Total: PD 3340733700-7140 eL•].yMA 0.00 395.87 395.87 395.87 0.00 395.87 395.87 8,626.26 it MDM,DEB 051815 • _cx•0000 6 _. 0 00• . 00 ��. 00 •i. V01768 MUM, DCNALD 051815 Check Nun: EP00006717 Totals: Tax: 0.00 Tax: 0.00 Q1rg: Tax: 0.00 CYng: uia�Hv_ i uar 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUNE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: IIK1*O65 2011 It= Septi 05/12/15 05/12/15 1 PD 1090000000-6133 0.00 UrT: 395.87 Paid: 395.87 Total: FD 1090000000-6133 0.00 d: 395.87 d: 395.87 Total: PD 3340733700-7140 eL•].yMA 0.00 395.87 395.87 395.87 0.00 395.87 395.87 8,626.26 uia�Hv_ i uar 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL JUNE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: IIK1*O65 2011 It= Septi 05/12/15 05/12/15 1 PD 1090000000-6133 0.00 UrT: 395.87 Paid: 395.87 Total: FD 1090000000-6133 0.00 d: 395.87 d: 395.87 Total: PD 3340733700-7140 eL•].yMA 0.00 395.87 395.87 395.87 0.00 395.87 395.87 8,626.26 IIK1*O65 2011 It= Septi 05/12/15 05/12/15 1 PD 1090000000-6133 0.00 UrT: 395.87 Paid: 395.87 Total: FD 1090000000-6133 0.00 d: 395.87 d: 395.87 Total: PD 3340733700-7140 eL•].yMA 0.00 395.87 395.87 395.87 0.00 395.87 395.87 8,626.26 atv of Azusa HP 9000 06/08/15 A/ P T R A N S A C T I O N S �96 , JLV 08, 2015, 12:20 FM ---req: leg: C3, JL ---10c: BI-Mai--=jcb: 1079502 #J1202--pqn: CES20 <1.52> xpt id: 02 =: Check nn SECFTT Check Issue Kites: 052715-060815 Check Nim: EP00006718 PE ID PE Nlute DMADiOe Nu[ber Desmaptiaz Inv Date Ae Lute Div St AcO z nt Check Nun: EP00006718 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: Tax: 712.26 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: TaIx: 712.26 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: V03475 MY'PM, DEE2IIC 051815 Check Nun: EP00006719 Totals: Tlx: 0. 00 -: Tax: 0.00 Ch g: '?'%737 TAT1'rCX Elf A 0518N • ec EP00006720Totals: 1 •• • _. 1 1 • • . 1 11 • . V01559 MR4ME,MIZEN 0518155 • e 71.1100.Totals: _. • •• • _I • •• • . _. • • • • . V01061 M=, JCFN F. 051815 Check Nun: EP00006722 Totals: Tlx: 0. 00 -: Ta>C: 0.00 Chxg: NMIC71L JUgE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Atty: 0.00 Disc: 0.00 Dist: N)EDDICAL JUE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL J[I\M015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: MEDICAL J=015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00yd: 7,914.00 Paid: 7,914.00 Total: I : �i [•L•I•BI•PPI/Z•II=4 t1�3 0.00 399.18 Paid: 399.18 Total: PD 1090000000-6133 0.00 395.87 �: 395.87 Total: PD 1090000000-6133 0.00 246.76 d: 246.76 Total: PD 1090000000-6133 0.00 399.18 399.18 WRIM-i i 0.00 395.87 395.87 246.76 0.00 246.76 246.76 1,066.80 0.00 1,066.80 1,066.80 City of Azusa HP 9000 , JW 08, 2015, 12:20 PM 06/08/15 ---�: -------leg: _ A/ P TRANSACTIONS C3, JL---loc: BI-TBUi---'cb: 1079502 #1202-- J pgn: CH520 <1.52> Pa 97 rpt id: CIAP=02 SSI': Check Nun 00 • . Duty:; 000• Tic: SEIE T Check Issue Dates: 052715-060815 0.00 0.00 Disc: V03922 Check Nun: EP00006722 MEDICAL JCI\E2015 Check Nun: EP00006724 Tbtals: PE ID . PE Nme Invoice n ber D-=ptiai Inv Date Due rate Div St Pmamt pmt V03317 MMU, KaNLM 051815 M UCSL JUgE2015 05/18/15 05/18/15 1 PD 1090000000-6133 291.63 Check Nun: EP00006723 :: = :MEN Check NUn:.EP00006725 Totals: 00 • . Duty:; 000• Tic: 0.00 Chrg: 0.00 0.00 Disc: V03922 NLIUMSEN, DEER 051815 MEDICAL JCI\E2015 Check Nun: EP00006724 Tbtals: Chrg:: Ti[: 0.00 0.00 A�: 0.00 D�: Tbc: 0.00 chrg: 0.00 Duty: 0.00 Disc: :: = :MEN Check NUn:.EP00006725 Totals: 00 • . 000• 00 Gx M®ICAL JUSE2015 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Dist 0.00 Dist 0.00 Dist 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: V08241 CY=, mu;y 051815 =ICAL JCIE2015 Check Nun: EP00006726 T -talc: Tax: 0.00 0.00 Duty: 0.00 Disc: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V10800 PA 2552/1501011 ITUO8478 Check Nam: EP00006727 Totals: 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 15 1 05/27/15 15 05/27/15 1 0.00 Ulmid: 0.00 291.63 Paid: 291.63 291.63 Total: 291.63 FD 1090000000-6133 524.18 0.00 [fid: 0.00 524.18 Paid: 524.18 524.18 Tbtal: 524.18 FD 1090000000-6133 246.76 0.00 U -paid: 0.00 246.76 Paid: 246.76 246.76 Total: 246.76 PD 1090000000-6133 230.63 0.00 Ujoaid 0.00 230.63 Paid: 230.63 230.63 Total: 230.63 PD 1000000000-3099 395.81 PD 2800000000-3099 42.64 Tax: 0.00 Chrg: 0.00 Duty: 1 0.00 Disc: 0.00 Dist: 0.00 Ujaid: 0.00 City of Azusa BP 9000 06/08/15 A/ P TRANSACTIONS MIS, JUST 08, 2015, 12:20 EM---zeq: -------leg: C3, JL --- loc: BI -TECH --- jcb: 1079502 #J1202--p}n: CZB20 <1.52> SST': Check Nun SELECT Chwk Issue Dates: 052715-060815 Check Nun: EP00006727 PE ID, PE Nme Invoice.NuJber Descr;nt;rv, Inv Date Due Date Div St Pmamt z Tax: 0.00 Cl -mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 438.45 Paid: Tax: 0.00 Clffg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 438.45 'Total: 141443 PEDPMA JR, LOU 051815 Check NUTI: EP00006730 Totals: • ••• l'z _. 0.00 • . 0.00 • i . T11006••niter• Ia�iK 0518-K Check Nan: 7P0000. • • ••Cli. • •• •i. • •• • '156162 MOO :i7 •. : L Check Un: EP00006730 Totals: 0.00 • . _. • •• • r 0:00 • i . V04771 •ZMn. • ma • Check Nurn: EP00006731 Totals: • •• • r • •• • • •• • MEDICAL JUqE201.5 0.00 Azty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 0.00 Duty: 0.00 Disc: 1010"OVA16 rlaMO 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: MmICAL JUgE2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: MEDICAL ME2015 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: Pmxmt 438.45 438.45 PD 1090000000-6133 525.11 0.00 d: 0.00 525.11 d: 525.11 525.11 'Total: 525.11 PD 1090000000-6133 246.76 0.000.00 246.76 id: 246.76 246.76 'Total: 246.76 PD 1090000000-6133 246.76 0.00 Umaid: 0.00 246.76 Paid: 246.76 246.76 'Total: 246.76 PD 1090000000-6133 687.22 0.00Cyd: 0.00 687.22 Paid: 687.22 687.22 'Total: 687.22 V01038 RIVERA, RIC- 051815 NMICAL JUS 2015 05/18/15 05/18/15 1 FD 1090000000-6133 234.51 City of Azusa HP 9000 06/08/15......A/ P JLN 08, 2015, 12:20 FM ---rex: TRANSACTIONS pageMIT EP00006733 Totals: -leg: C3, JL---loc: BI -TECH --- job: 1079502 #J1202--pgn: C1520 <1.52> xpt id: CHEM02 Sid : Check Nun • •• •i• SE1= Check Issue Lutes: 052715-060815 Check Nun: EP00006732 PE ID PE Name Inwice Nuioer Descriptiai Inv Date. Due Date Div St Acoamt pncunt Check Nun: EP00006732 Totals: - - Tax: 0.00 Chxg: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Disc: 0.00 Dist: 0.00 lmid: 234.51 Paid: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.51 Tbtal: 234.51 234.51 V03280 IWISEL, EAVID 051815 Check Nun: EP00006733 Totals: _. • • • • . _. • •• • 31 • •• •i• • Liar ENRI(JJ 051815 • e 7P000 . . _ 0.00 • r. _. 0.00 • 31 • •• •�. • Liar ENRI(JJ 051815 • e 71•••••. • _ • •1 • x _. • •• • 31 • •1 • • • • • •• 17+ ERIC • 051815 Check Nurn: • • ••• _. • • • • 31 0.00 • r . MEDICAL JLNMO15 05/18/15 05/18/15 1 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: MEDICAL J[1SIE2015 • •• • • •• Disv • •• • •• Disv • •• • •• Diss 101DOW-1) i uar • 0.00 Duty: 0.00 Disc 0.00 0.00 D y: 0.00 Disc wia• r_ i ;uar • 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: PD 1090000000-6133 739.42 0.00 d: 0:00 739.42 d: 739.42 739.42 Total: 739.42 PD 1090000000-6133 246.76 0.00 U-jpayd: 0.00 246.76 Paid: 246.76 246.76 Total: 246.76 PD 1090000000-6133 647.11 0.00 d: 0.00 647.11 647.11 647.11 Tbtal: 647.11 FD 1090000000-6133 399.18 0.00 Lhd: 0.00 399.18 Paid: 399.18 399.18 Tbtal: 399.18 City of Amma HP 9000 06/08/15 A/ P TRANSACTIONS Page 100 MST, JUN 08, 2015, 12:20 HN ---req: -------leg: GL JLr--loc: BI-TD:Ti--- jab: 1079502 ##J1202--pgn: CES20 <1.52> rpt id: CFT=02 =: Check Nan S= Check Issue Dates: 052715-060815 Check Nun: E200006737 PE ID PE Nave Invoice Nmber Lescr-iptian Inv Date Due Date Div St Accamt Pmxmt V04597 SKUWAL, SIEVE 051815 MEIDICPL J[ISIE2015 05/18/15 05/18/15 1 ID 1090000000-6133 399.18 Check Nun: EP00006737 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: V02106 Sl'=, SAN[PA L 051815 =CPL JINE2015 Check Nun: EP00006738 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: V01383 SPAI R SR., STEV 051815 MEDICAL JCVE2015 Check Nun: EP00006739 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: Tbc: 0.00 Chrg: 0.00 Arty: 0.00 Disc: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: V03476 S221B0, 1U N 051815 I IIMICPL JUNTE2015 Check Nun: EP00006740 Totals: Tax: 0.00 0.00 Atty: 0.00 Disc: Tax: M: 0.00 Chrg: 0.00 Arty: 0.00 Disc: Tax: 0.00 Clxg: 0.00 Arty: 0.00 Disc: V01220 UMLP-9CN, GIIP 051815 • _ x•00006Totals: Tcm 0.00 hr _r 00 •K. 0.00 •r MOICP,L JUgE2015 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Dist: 0.00 Dist: 0.00 Dist: 05/18/15 05/18/15 1 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L113a:L0.00 399.18 Paid: 399.18 399.18 Total: 399.18 PD 1090000000-6133 600.74 0.00 T-vad: 0.00 600.74 Paid: 600.74 600.74 Total: 600.74 PD 1090000000-6133 600.74 0.00 d: 0.00 600.74 600.74 600.74 Total: 600.74 PD 1090000000-6133 531.58 0.000.00 531.58 d: 531.58 531.58 'Total: 531.58 PD 1090000000-6133 509.62 0.00 Cyd: 0.00 509.62 Paid: 509.62 509.62 Total: 509.62 00'SLE 00'SLE ObL9-000£Z6OSZb Gd OPL9-OOOEZ6OSZb Gd T SC/8Z/b0 ST/8Z/h0 0;60EZ06T '86Z8L9T T ST/LZ/EO ST/LZ/EO D•E6i£06T 'OL8699T 86Z8L9T iD 'CO 3 N8ZR3F� OL8699T FD 'm 13 MRM i50i0A 'vSOTOA OS'L86'Z ObL9-000£Z60SZb Qd T bT/LT/ZT.VE/LT/ZT - Z05668T 'ETT9v9T� £TT9i,9T FD 'M 3 NREM iiSOTOA L8'SGE :TeqqL LS'S6E :IS?Q 00'0 OSZQ 00'0 :AIrc 00'0 :gyp 00'0 :XPL L8'S6E p, L8'S6E :IS!II 00'0 :OSTQ 00'0 �lYI 00'0D 00'05 00'0 p Yl 00'0 :-4STII 00'0 :OSTII 00'0 :AIrd 00'0 :�D 00'0 :x�L :STe-4L S-vL90000d3 :UrN NcaD L8'S6E £E19-0000000607 Q3 T ST/8T/SO ST/8T/SO STOZ:Sr-2 MIDI ST8TSO )UM 'Scd3LMM SLETOA TS' ELT TS'ELT TLy4clL TS' ELT P. 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